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Electrical Protection Ltd KINGSWINFORD

Founded in 2011, Electrical Protection, classified under reg no. 07818820 is an active company. Currently registered at 794 High Street DY6 8BQ, Kingswinford the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Barry C., appointed on 21 October 2011. In addition, a secretary was appointed - Barry C., appointed on 21 October 2011. As of 9 June 2024, there was 1 ex director - Neil C.. There were no ex secretaries.

Electrical Protection Ltd Address / Contact

Office Address 794 High Street
Office Address2 Dalton Pardoe Ltd
Town Kingswinford
Post code DY6 8BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07818820
Date of Incorporation Fri, 21st Oct 2011
Industry Electrical installation
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Barry C.

Position: Secretary

Appointed: 21 October 2011

Barry C.

Position: Director

Appointed: 21 October 2011

Neil C.

Position: Director

Appointed: 21 October 2011

Resigned: 11 November 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Barry C. This PSC and has 75,01-100% shares.

Barry C.

Notified on 6 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth14 77417 61230 88728 41523 226       
Balance Sheet
Cash Bank In Hand28 89812 61931 01937 06149 820       
Cash Bank On Hand    49 82028 81720 95317 70123 97336 27139 14433 923
Current Assets33 86624 83849 08461 96054 64435 16223 58623 51929 10145 80248 22838 991
Debtors4 41311 46917 19023 9993 9745 5451 7834 8184 6789 0818 8844 868
Net Assets Liabilities    23 22615 76515 31913 83419 91912 99928 91732 402
Net Assets Liabilities Including Pension Asset Liability14 77417 61230 88728 41523 226       
Other Debtors     2798888    
Property Plant Equipment    2 7553 8213 9263 1412 3561 767  
Stocks Inventory555750875900850       
Tangible Fixed Assets3 3643 7613 7333 0702 755       
Total Inventories    8508008501 000450450200200
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve14 67417 51230 78728 31523 126       
Shareholder Funds14 77417 61230 88728 41523 226       
Other
Accrued Liabilities Deferred Income    477667664664663666559560
Accumulated Depreciation Impairment Property Plant Equipment    4 6435 5986 6417 4268 2118 8002 3424 678
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -69      
Average Number Employees During Period     1222222
Corporation Tax Payable    5 7832 1344015871 9934 8304 3342 526
Creditors    33 62122 73511 44712 09511 09034 23420 3837 393
Creditors Due Within One Year21 78310 23521 18336 00133 621       
Dividends Paid      2 000 2 50027 000 7 000
Increase From Depreciation Charge For Year Property Plant Equipment     9551 043785785589 89
Net Current Assets Liabilities12 08314 60327 90125 95921 02312 42712 13911 42418 01111 56827 84531 598
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100 100
Other Creditors     12754 3287681 049731
Par Value Share 111111111 1
Profit Loss      1 554-1 4858 58520 080 10 485
Property Plant Equipment Gross Cost    7 3989 41910 56710 56710 567 10 567 
Provisions    552483      
Provisions For Liabilities Balance Sheet Subtotal    552483746731448336252189
Provisions For Liabilities Charges673752747614552       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions4 7751 337808104374       
Tangible Fixed Assets Cost Or Valuation4 7756 1126 9207 0247 398       
Tangible Fixed Assets Depreciation1 4112 3513 1873 9544 643       
Tangible Fixed Assets Depreciation Charged In Period1 411940836767689       
Total Additions Including From Business Combinations Property Plant Equipment     2 0211 148     
Total Assets Less Current Liabilities15 44718 36431 63429 02923 77816 24816 06514 56520 36713 33529 16932 591
Trade Creditors Trade Payables    1 5861 5201 5447664 9693 3041098
Trade Debtors Trade Receivables    3 9745 2661 6954 7304 6789 0818 8844 868
Fixed Assets3 364           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 5th, March 2024 		Free Download (9 pages)

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