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Electrical & Data Solutions Limited MANCHESTER

Electrical & Data Solutions Limited is a private limited company registered at Parkgates, Bury New Road, Prestwich, Manchester M25 0JW. Its total net worth is estimated to be around -8047 pounds, while the fixed assets that belong to the company come to 8340 pounds. Incorporated on 2011-03-01, this 13-year-old company is run by 1 director.
Director Edward O., appointed on 01 March 2011.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-02-25 and the deadline for the subsequent filing is 2024-03-10. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.

Electrical & Data Solutions Limited Address / Contact

Office Address Parkgates
Office Address2 Bury New Road, Prestwich
Town Manchester
Post code M25 0JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07547421
Date of Incorporation Tue, 1st Mar 2011
Industry Electrical installation
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Edward O.

Position: Director

Appointed: 01 March 2011

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Camille O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Edward O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Camille O., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Camille O.

Notified on 6 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Edward O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Camille O.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-8 04712 4738 58418 43455 216       
Balance Sheet
Cash Bank On Hand     63 49282 63130 27464 79873 84734 404 
Current Assets87 16584 89151 636124 336135 362192 540123 984141 735116 396109 59575 921107 974
Debtors55 09648 01930 36960 65147 415128 34826 34671 23431 50223 24830 900 
Net Assets Liabilities     38 64225 12113 32720 378-10 656-16 32410 349
Other Debtors      7 2246 9997 5548 8678 560 
Property Plant Equipment     27 47522 25017 50017 30015 65012 850 
Total Inventories     70015 00740 22720 09612 50013 500 
Cash Bank In Hand31 31936 12220 51762 93587 147       
Net Assets Liabilities Including Pension Asset Liability-8 04712 4738 58418 43455 216       
Stocks Inventory750750750750800       
Tangible Fixed Assets8 34013 86711 5009 62532 920       
Reserves/Capital
Called Up Share Capital66101010       
Profit Loss Account Reserve-8 05312 4678 57418 42455 206       
Shareholder Funds-8 04712 4738 58418 43455 216       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal          7 1934 600
Accumulated Depreciation Impairment Property Plant Equipment     17 70824 25929 60933 83036 93040 188 
Average Number Employees During Period     91210101044
Bank Borrowings Overdrafts       502 50 00041 627 
Comprehensive Income Expense     43 41626 479  -27 034-1 668 
Corporation Tax Payable      11 40512 26822 06516 24916 596 
Creditors     181 373121 113145 908113 318135 901107 978108 240
Depreciation Rate Used For Property Plant Equipment      2525252525 
Dividends Paid     60 00040 000  4 0004 000 
Fixed Assets8 34013 86711 5009 62532 92027 47522 25017 50017 30015 65012 85012 130
Income Expense Recognised Directly In Equity     -59 990-40 000  -4 000-4 000 
Increase From Depreciation Charge For Year Property Plant Equipment      6 5515 3504 2213 1003 258 
Issue Equity Instruments     10      
Net Current Assets Liabilities-16 387-1 394-2 9168 80922 29611 1672 871-4 1733 078-26 306-21 9812 819
Other Creditors      65 14458 00959 71832 79815 712 
Other Taxation Social Security Payable      25 78724 2347 86617 20013 117 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          2 8833 085
Profit Loss     43 41626 479  -27 034-1 668 
Property Plant Equipment Gross Cost     45 18346 50947 10951 13052 58053 038 
Total Additions Including From Business Combinations Property Plant Equipment        4 0211 450458 
Total Assets Less Current Liabilities-8 04712 4738 58418 43455 21638 64225 12113 32720 378-10 656-9 13114 949
Trade Creditors Trade Payables      18 77750 89523 66919 65420 926 
Trade Debtors Trade Receivables      19 12264 23523 94814 38122 340 
Advances Credits Directors    61 13174 51458 23451 32049 60027 1248 519 
Advances Credits Made In Period Directors     48 65440 00031 91435 74626 476  
Advances Credits Repaid In Period Directors     62 03756 28025 00034 0264 000  
Creditors Due Within One Year Total Current Liabilities85 720           
Tangible Fixed Assets Additions9 95710 27088267028 530       
Tangible Fixed Assets Cost Or Valuation9 95718 55219 43320 10342 068       
Tangible Fixed Assets Depreciation1 6174 6857 93410 4789 148       
Tangible Fixed Assets Depreciation Charge For Period1 617           
Creditors Due Within One Year103 55286 28554 552115 527113 066       
Tangible Fixed Assets Depreciation Charged In Period 3 3733 2492 5452 535       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 305  3 865       
Tangible Fixed Assets Disposals 1 675  6 565       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Micro company accounts made up to 2023-02-28
filed on: 15th, November 2023 		Free Download (8 pages)

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