Electrical Services Southern started in year 2010 as Private Limited Company with registration number 07222978. The Electrical Services Southern company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leeds at Gresham House. Postal code: LS1 2JG. Since January 10, 2013 Electrical Services Southern Limited is no longer carrying the name Central Heating Electrical Services.
The company has 2 directors, namely Thomas C., Rohit O.. Of them, Thomas C., Rohit O. have been with the company the longest, being appointed on 19 April 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Tracy A. who worked with the the company until 29 January 2019.
| Office Address | Gresham House |
| Office Address2 | St. Pauls Street |
| Town | Leeds |
| Post code | LS1 2JG |
| Country of origin | United Kingdom |
| Registration Number | 07222978 |
| Date of Incorporation | Wed, 14th Apr 2010 |
| Industry | Electrical installation |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Sat, 30th Dec 2023 (143 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 19 April 2024
Position: Director
Appointed: 19 April 2024
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Central Heating Services Limited from Farnborough, England. The abovementioned PSC is classified as "a limited liability compay", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Central Heating Services Limited
25 Invincible Road Industrial Estate, Farnborough, GU14 7QU, England
| Legal authority | Registered In England Under United Kingdon Law |
| Legal form | Limited Liability Compay |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Central Heating Electrical Services | January 10, 2013 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 822 | 25 817 |
| Current Assets | 1 367 492 | 2 957 990 |
| Debtors | 1 331 310 | 2 910 530 |
| Other Debtors | 68 482 | 185 649 |
| Property Plant Equipment | 4 657 | 15 352 |
| Other | ||
| Accrued Liabilities Deferred Income | 5 940 | 84 557 |
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 3 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 370 | |
| Amounts Owed By Group Undertakings | 845 755 | 815 115 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 18 170 | |
| Amounts Owed To Group Undertakings | 1 574 041 | 3 144 539 |
| Average Number Employees During Period | 5 | 10 |
| Creditors | 1 657 548 | 3 861 134 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 541 | 15 541 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 675 | |
| Net Current Assets Liabilities | -290 056 | -903 144 |
| Other Taxation Social Security Payable | 16 510 | 163 036 |
| Prepayments Accrued Income | 348 720 | 1 223 568 |
| Property Plant Equipment Gross Cost | 4 965 | 19 335 |
| Total Assets Less Current Liabilities | -285 399 | -887 792 |
| Trade Creditors Trade Payables | 42 887 | 469 002 |
| Trade Debtors Trade Receivables | 68 353 | 686 198 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 16th, May 2024 |
accounts | Free Download (12 pages) |
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