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Electrical Solution (iow) Ltd NEWPORT

Electrical Solution (iow) started in year 2015 as Private Limited Company with registration number 09522538. The Electrical Solution (iow) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newport at 14 Dodnor Park. Postal code: PO30 5XE.

The firm has 3 directors, namely Matthew L., Taylor P. and Abraham S.. Of them, Taylor P., Abraham S. have been with the company the longest, being appointed on 1 April 2015 and Matthew L. has been with the company for the least time - from 1 October 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Electrical Solution (iow) Ltd Address / Contact

Office Address 14 Dodnor Park
Town Newport
Post code PO30 5XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09522538
Date of Incorporation Wed, 1st Apr 2015
Industry Electrical installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Matthew L.

Position: Director

Appointed: 01 October 2017

Taylor P.

Position: Director

Appointed: 01 April 2015

Abraham S.

Position: Director

Appointed: 01 April 2015

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we established, there is Taylor P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Abraham S. This PSC owns 25-50% shares. Then there is Matthew L., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Taylor P.

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

Abraham S.

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

Matthew L.

Notified on 1 October 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth317       
Balance Sheet
Cash Bank On Hand19 18755 42453 53497 149162 752362 62971 686271 316
Current Assets66 470115 215231 286243 167391 493668 971670 470517 008
Debtors47 28359 791177 752143 268225 991303 592590 309237 217
Net Assets Liabilities31643 17171 940103 742232 992344 773360 242290 529
Other Debtors8 73910 605  10 50019 75415 48055 530
Property Plant Equipment4 5003 69032 22027 566139 682171 149208 330298 543
Total Inventories   2 7502 7502 7508 4758 475
Cash Bank In Hand19 187       
Tangible Fixed Assets4 500       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve315       
Shareholder Funds317       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 31010 27314 59022 39856 77495 177118 831
Additions Other Than Through Business Combinations Property Plant Equipment  36 49317 908119 92465 84385 503240 047
Average Number Employees During Period-2-2-3-10-17-14-16-19
Bank Borrowings Overdrafts     11 22011 22011 220
Creditors30 05447 945187 980166 474296 656454 891484 552499 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 498  3 57117 821
Disposals Property Plant Equipment   18 245  9 919126 180
Increase From Depreciation Charge For Year Property Plant Equipment 8107 9638 8157 80834 37641 97441 475
Net Current Assets Liabilities36 41767 27043 30676 69394 837214 080185 91817 434
Other Creditors63227 78944 02338 78247 01263 79783 160186 666
Property Plant Equipment Gross Cost 6 00042 49342 156162 080227 923303 507417 374
Taxation Social Security Payable21 06927 54741 60562 02573 78169 59213 66714 925
Trade Creditors Trade Payables8 35320 398102 35265 667175 863310 282376 505286 763
Trade Debtors Trade Receivables38 54449 186177 752143 268215 491283 838574 829181 687
Creditors Due After One Year40 600       
Creditors Due Within One Year30 053       
Net Assets Liability Excluding Pension Asset Liability317       
Number Shares Allotted-2       
Par Value Share1       
Share Capital Allotted Called Up Paid-2       
Tangible Fixed Assets Additions6 000       
Tangible Fixed Assets Cost Or Valuation6 000       
Tangible Fixed Assets Depreciation1 500       
Tangible Fixed Assets Depreciation Charged In Period1 500       
Total Assets Less Current Liabilities40 917       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 10th, November 2023 		Free Download (10 pages)

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