Electrical Solutions Group Ltd in CHELMSFORD

Electrical Solutions Group Ltd CHELMSFORD

Founded in 2017, Electrical Solutions Group, classified under reg no. 10598085 is an active company. Currently registered at 146 New London Road CM2 0AW, Chelmsford the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Glen A., appointed on 2 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Electrical Solutions Group Ltd Address / Contact

Office Address	146 New London Road
Town	Chelmsford
Post code	CM2 0AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10598085
Date of Incorporation	Thu, 2nd Feb 2017
Industry	Electrical installation
End of financial Year	31st March
Company age	7 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Glen A.

Position: Director

Appointed: 02 February 2017

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Glen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Glen A.

Notified on	2 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	8 966	11 164	99 031	67 249	344 665	341 524
Current Assets	9 262	111 801	112 266	642 693	608 071	627 231
Debtors	296	100 637	13 235	558 674	263 406	285 707
Net Assets Liabilities	8 025	2 445	60 488	163 812	306 589	382 296
Other Debtors		3 591		2 000	1 150	4 420
Property Plant Equipment	12 533	28 492	43 112	77 345	66 846	98 805
Total Inventories				16 770

Other
Accrued Liabilities Deferred Income	2 000	73 445	3 000	297 700	126 464	94 387
Accumulated Depreciation Impairment Property Plant Equipment	3 736	7 527	18 940	38 013	63 522	98 095
Additional Provisions Increase From New Provisions Recognised						12 000
Additions Other Than Through Business Combinations Property Plant Equipment		19 750	26 033	53 306	15 010	66 532
Amounts Owed By Directors		7 904
Amounts Owed To Directors			19	55	41	2
Average Number Employees During Period		1	4	6	6	8
Corporation Tax Payable	1 675	8 835	23 747	51 291	53 254	42 775
Creditors	6 350	115 010	62 483	494 637	315 445	257 397
Current Tax For Period	8 672	8 834	23 746
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 069	3 089	3 033
Deferred Tax Liabilities				14 527	12 700	24 700
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Finance Lease Liabilities Present Value Total	2 675	11 176	11 287	17 612	20 412	23 396
Increase Decrease In Current Tax From Adjustment For Prior Periods		48
Increase Decrease In Existing Provisions					-1 827
Increase From Depreciation Charge For Year Property Plant Equipment		3 791	11 413	19 073	25 509	34 573
Net Current Assets Liabilities	2 912	-3 209	49 783	148 056	292 626	369 834
Net Deferred Tax Liability Asset					12 700	24 700
Number Shares Issued Fully Paid	1	1	1	1	100	100
Other Taxation Social Security Payable		21 554	24 430	112 346	70 058	74 745
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				4 230	4 230	4 230
Property Plant Equipment Gross Cost	16 269	36 019	62 052	115 358	130 368	196 900
Provisions				14 527	12 700	24 700
Provisions For Liabilities Balance Sheet Subtotal	2 069	5 158	8 191	14 527	12 700	24 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 741	11 971	26 779
Total Assets Less Current Liabilities	15 445	25 283	92 895	225 401	359 472	468 639
Total Current Tax Expense Credit	8 672	8 882	23 746
Trade Creditors Trade Payables				15 633	45 216	22 092
Trade Debtors Trade Receivables	296	89 142	13 235	552 444	258 026	277 057

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 16th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates February 1, 2023 filed on: 16th, February 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 11th, March 2022	accounts	Free Download (9 pages)
SH01	Capital declared on February 23, 2022: 100.00 GBP filed on: 24th, February 2022	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates February 1, 2022 filed on: 3rd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 23rd, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 1, 2021 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 1, 2020 filed on: 20th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, December 2019	accounts	Free Download (9 pages)
AD01	New registered office address 146 New London Road Chelmsford CM2 0AW. Change occurred on March 28, 2019. Company's previous address: 11 Patching Hall Lane Chelmsford Essex CM1 4DH England. filed on: 28th, March 2019	address	Free Download (1 page)
AA01	Extension of current accouting period to March 31, 2019 filed on: 28th, March 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates February 1, 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 1st, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 1, 2018 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 2nd, February 2017	incorporation	Free Download (16 pages)