Electrical Installation Solutions (ne) started in year 2013 as Private Limited Company with registration number 08820226. The Electrical Installation Solutions (ne) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockton-on-tees at Unit 3 Vickers Close. Postal code: TS18 3TD.
The firm has one director. Phillip E., appointed on 1 February 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Lynda E.. There were no ex secretaries.
Office Address | Unit 3 Vickers Close |
Office Address2 | Preston Farm Industrial Estate |
Town | Stockton-on-tees |
Post code | TS18 3TD |
Country of origin | United Kingdom |
Registration Number | 08820226 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Phillip E. This PSC has significiant influence or control over the company,.
Phillip E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2013-12-18 | 2014-12-31 | 2015-12-31 |
Net Worth | -9 960 | -59 616 | |
Balance Sheet | |||
Cash Bank In Hand | 15 862 | 4 783 | |
Current Assets | 49 615 | 51 456 | |
Debtors | 33 753 | 46 673 | |
Net Assets Liabilities Including Pension Asset Liability | -9 960 | -59 616 | |
Tangible Fixed Assets | 30 151 | 24 702 | 17 352 |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | -9 961 | -59 617 | |
Shareholder Funds | -9 960 | -59 616 | |
Other | |||
Creditors Due After One Year | 22 715 | 16 456 | |
Creditors Due Within One Year | 61 562 | 111 968 | |
Net Current Assets Liabilities | -11 947 | -60 512 | |
Number Shares Allotted | 1 | 1 | |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 22 715 | 16 456 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Cost Or Valuation | 30 210 | 30 210 | 30 349 |
Tangible Fixed Assets Depreciation | 59 | 5 508 | 12 997 |
Tangible Fixed Assets Depreciation Charged In Period | 5 449 | ||
Total Assets Less Current Liabilities | 12 755 | -43 160 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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