BizStats
You are here: bizstats.co.uk > a-z index > E list > EL list > ELE list > ELEC list

Electrical Testing Limited NORWICH

Founded in 1990, Electrical Testing, classified under reg no. 02476049 is an active company. Currently registered at The Bridge NR13 3AT, Norwich the company has been in the business for thirty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 6 directors in the the firm, namely James B., Benjamin H. and James H. and others. In addition one secretary - Mariea H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the NR13 3AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1125840 . It is located at The Grain Store, General Castleway, Bury St. Edmunds with a total of 9 cars. It has four locations in the UK.

Electrical Testing Limited Address / Contact

Office Address The Bridge
Office Address2 Acle
Town Norwich
Post code NR13 3AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02476049
Date of Incorporation Thu, 1st Mar 1990
Industry Technical testing and analysis
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

James B.

Position: Director

Appointed: 11 October 2021

Benjamin H.

Position: Director

Appointed: 01 October 2017

Mariea H.

Position: Secretary

Appointed: 18 January 2016

James H.

Position: Director

Appointed: 06 April 2012

Elizabeth H.

Position: Director

Appointed: 08 October 2001

Alan H.

Position: Director

Appointed: 08 October 2001

Simon H.

Position: Director

Appointed: 24 May 1994

Elizabeth H.

Position: Secretary

Appointed: 04 February 2004

Resigned: 18 January 2016

Christina H.

Position: Director

Appointed: 08 October 2001

Resigned: 04 February 2004

Christina H.

Position: Secretary

Appointed: 31 March 1999

Resigned: 04 February 2004

Michael S.

Position: Director

Appointed: 04 August 1997

Resigned: 02 October 2001

Elizabeth H.

Position: Director

Appointed: 28 February 1991

Resigned: 31 March 1999

Alan H.

Position: Director

Appointed: 28 February 1991

Resigned: 31 March 1999

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Simon H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon H.

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

Alan H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand824 7511 178 3981 192 6931 356 4461 507 6802 417 8042 681 5393 412 993
Current Assets2 865 8513 995 0923 629 5883 868 6314 103 7525 193 9575 630 2776 701 280
Debtors1 730 8242 476 7222 089 2842 205 6442 263 0122 389 2772 517 8872 769 104
Net Assets Liabilities2 236 3782 901 2752 743 9843 069 9643 373 6124 656 8375 288 8936 220 723
Other Debtors2 0952 0952 494411 676588 66114 7658321 007
Property Plant Equipment205 984248 093573 213686 224718 633972 104914 3971 013 462
Total Inventories310 276339 972347 611306 541333 060386 876430 851519 183
Other
Amount Specific Advance Or Credit Directors2 008  5 43871 558198198198
Amount Specific Advance Or Credit Made In Period Directors3 866  5 438195 7841981046 407
Amount Specific Advance Or Credit Repaid In Period Directors11 4852 008  129 66471 5581 073711
Audit Fees Expenses     4 50010 75010 750
Company Contributions To Money Purchase Plans Directors     2 6282 9323 963
Director Remuneration     431 126414 719500 433
Number Directors Accruing Benefits Under Money Purchase Scheme     233
Accumulated Depreciation Impairment Property Plant Equipment258 922289 640389 206576 706773 607952 2411 167 0761 228 343
Amounts Owed By Group Undertakings620 072620 072      
Average Number Employees During Period2323303234353941
Creditors11 4291 298 636189 321182 09253 8637 4481 160 7071 417 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 9202 32013 77427 65651 98813 26782 539
Disposals Property Plant Equipment 26 4075 42224 83453 92279 37829 875101 914
Finance Lease Liabilities Present Value Total3 9251 429189 321182 09253 86345 5417 448 
Future Minimum Lease Payments Under Non-cancellable Operating Leases161 801176 131206 82583 18231 06692 949160 212166 524
Increase Decrease In Property Plant Equipment  362 301 70 139   
Increase From Depreciation Charge For Year Property Plant Equipment 51 638101 886201 274224 557230 622228 102143 806
Net Current Assets Liabilities2 074 6492 696 4562 405 6222 618 2252 771 0983 761 2744 469 5705 284 001
Other Creditors 299 533127 754190 541238 42170 00070 00070 000
Other Taxation Social Security Payable 572 294596 998495 472510 384827 63198 089114 446
Property Plant Equipment Gross Cost464 906537 733962 4191 262 9301 492 2401 924 3452 081 4732 241 805
Provisions For Liabilities Balance Sheet Subtotal32 82643 27445 53052 39362 25669 09395 07476 740
Total Additions Including From Business Combinations Property Plant Equipment 99 234430 108325 345283 232511 483187 003262 246
Total Assets Less Current Liabilities2 280 6332 944 5492 978 8353 304 4493 489 7314 733 3785 383 9676 297 463
Trade Creditors Trade Payables 425 380380 572353 071408 661390 676477 183642 889
Trade Debtors Trade Receivables 1 597 5381 804 8361 791 4741 671 857677 2671 310 5131 161 319
Accrued Liabilities     98 835356 555319 479
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      25 981-18 334
Administrative Expenses     3 794 8673 769 5654 597 656
Applicable Tax Rate     191919
Cash Cash Equivalents Cash Flow Value     2 417 8042 681 539 
Comprehensive Income Expense     1 584 786962 0561 330 830
Corporation Tax Payable     310 084151 432270 465
Corporation Tax Recoverable     2 4942 0952 095
Cost Sales     5 910 7357 158 8297 491 985
Current Tax For Period     310 084151 432270 464
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     96 87324 013-4 400
Depreciation Amortisation Expense     230 623228 102143 806
Depreciation Expense Property Plant Equipment     111 080150 757140 883
Dividends Paid     301 561330 000399 000
Dividends Paid Classified As Financing Activities     -301 561-330 000-399 000
Dividends Paid On Shares Interim     301 561330 000399 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     3 660-75 231144 987
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     -188 466-4 765-245 743
Gain Loss On Disposal Assets Income Statement Subtotal     -24 594-16 608-19 375
Gain Loss On Disposals Property Plant Equipment     -24 594-16 608-19 375
Gross Profit Loss     5 545 0644 811 4326 122 091
Income Taxes Paid Refund Classified As Operating Activities     68 743-335 471-94 952
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     910 124263 735731 454
Increase Decrease In Current Tax From Adjustment For Prior Periods     -152 200-97 721-56 257
Increase Decrease In Stocks Inventories Finished Goods Work In Progress     53 81643 97588 332
Interest Expense On Bank Overdrafts     121222
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     4 19968618
Interest Paid Classified As Operating Activities     -12-12-22
Interest Payable Similar Charges Finance Costs     4 21169840
Merchandise     386 876430 851519 183
Net Cash Flows From Used In Financing Activities     416 034376 278412 144
Net Cash Flows From Used In Investing Activities     505 166186 424259 938
Net Cash Flows From Used In Operating Activities     -1 831 324-826 437-1 403 536
Net Cash Generated From Operations     -1 766 792-1 162 606-1 498 528
Net Interest Received Paid Classified As Investing Activities     -3 521-579-2 308
Number Shares Issued Fully Paid      22
Operating Profit Loss     1 750 1971 041 8671 524 435
Other Deferred Tax Expense Credit     6 83725 981-18 334
Other Interest Receivable Similar Income Finance Income     3 5215792 308
Par Value Share      11
Payments Finance Lease Liabilities Classified As Financing Activities     -176 062-45 541-7 448
Pension Other Post-employment Benefit Costs Other Pension Costs     22 26726 47729 320
Prepayments Accrued Income     390 064677 685789 896
Proceeds From Sales Property Plant Equipment     -2 796  
Profit Loss     1 584 786962 0561 330 830
Profit Loss On Ordinary Activities Before Tax     1 749 5071 041 7481 526 703
Provisions     69 09395 07476 740
Purchase Property Plant Equipment     -511 483-187 003-262 246
Research Development Tax Credit     92 111  
Social Security Costs     53 43950 86064 427
Staff Costs Employee Benefits Expense     1 761 4551 831 4512 052 313
Tax Decrease Increase From Effect Revenue Exempt From Taxation     21 75540 22930 770
Tax Decrease Increase From Effect Tax Incentives      5 4473 388
Tax Expense Credit Applicable Tax Rate     332 406197 932290 074
Tax Increase Decrease From Effect Capital Allowances Depreciation     -764-2 572-3 604
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     2 2723 7164 218
Tax Tax Credit On Profit Or Loss On Ordinary Activities     164 72179 692195 873
Total Current Tax Expense Credit     157 88453 711214 207
Total Operating Lease Payments     48 61664 04266 449
Turnover Revenue     11 455 79911 970 26113 614 076
Wages Salaries     1 685 7491 754 1141 958 566

Transport Operator Data

The Grain Store
Address General Castleway , Rougham Industrial Estate , Rougham
City Bury St. Edmunds
Post code IP30 9ND
Vehicles 1
Ringway Maintenance
Address Chesney Wold Depot , Bleak Hall
City Milton Keynes
Post code MK6 1LY
Vehicles 1
Electrical Testing Ltd
Address The Bridge , Acle
City Norwich
Post code NR13 3AT
Vehicles 6
Steves Storage Yard
Address Smithfield , Melton Road , Melton
City Woodbridge
Post code IP12 1NG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (25 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.