Founded in 2013, Electrician Network (UK), classified under reg no. 08817447 is an active company. Currently registered at 80 Stanhope Grove BR3 3HP, Beckenham the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Clirim M., appointed on 7 October 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Esmeralda M.. There were no ex secretaries.
Office Address | 80 Stanhope Grove |
Town | Beckenham |
Post code | BR3 3HP |
Country of origin | United Kingdom |
Registration Number | 08817447 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Esmeralda M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clirim M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Esmeralda M.
Notified on | 1 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clirim M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin M.
Notified on | 1 June 2021 |
Ceased on | 1 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Esmeralda M.
Notified on | 6 April 2016 |
Ceased on | 22 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 14 708 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 228 | 12 444 | 36 859 | 32 104 | 30 335 | 53 137 | 10 794 | |
Current Assets | 51 504 | 55 095 | 51 805 | 103 132 | 107 670 | 128 913 | 50 294 | |
Debtors | 29 276 | 42 651 | 14 946 | 71 028 | 77 335 | 75 776 | 39 500 | |
Net Assets Liabilities | -5 447 | -3 372 | 7 881 | 33 911 | 24 442 | 45 526 | 1 374 | |
Other Debtors | 12 011 | 11 301 | 14 946 | 18 898 | 873 | 597 | 3 125 | |
Property Plant Equipment | 19 430 | 15 473 | 9 909 | 5 555 | 20 118 | 30 969 | 26 134 | |
Total Inventories | 15 000 | |||||||
Cash Bank In Hand | 55 458 | |||||||
Tangible Fixed Assets | 13 279 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 608 | |||||||
Shareholder Funds | 14 708 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 400 | 12 940 | 15 725 | 20 975 | 13 430 | 19 478 | 27 055 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 583 | 896 | 19 662 | 16 899 | 2 742 | |||
Amounts Owed By Group Undertakings Participating Interests | 500 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 64 869 | 58 467 | 5 546 | 6 311 | 1 339 | 7 267 | ||
Average Number Employees During Period | 5 | 5 | 9 | 9 | 10 | 10 | 10 | |
Bank Borrowings | 44 483 | 34 483 | 24 837 | |||||
Bank Overdrafts | 5 517 | 10 000 | 10 000 | |||||
Corporation Tax Payable | 3 429 | 4 040 | ||||||
Creditors | 76 381 | 73 940 | 53 833 | 74 776 | 58 863 | 79 873 | 50 217 | |
Finance Lease Liabilities Present Value Total | 2 696 | 10 969 | 3 680 | |||||
Fixed Assets | 19 430 | 15 473 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 540 | 5 564 | 5 250 | 5 099 | 6 048 | 7 577 | ||
Net Current Assets Liabilities | 1 429 | -24 877 | -18 845 | -2 028 | 28 356 | 48 807 | 49 040 | 77 |
Other Creditors | 5 927 | 16 027 | 10 009 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 644 | |||||||
Other Disposals Property Plant Equipment | 12 644 | |||||||
Other Taxation Social Security Payable | 5 643 | 7 270 | ||||||
Property Plant Equipment Gross Cost | 27 830 | 28 413 | 25 634 | 26 530 | 33 548 | 50 447 | 53 189 | |
Taxation Social Security Payable | 11 310 | 17 827 | 32 232 | 17 526 | 23 620 | 14 892 | ||
Total Assets Less Current Liabilities | 14 708 | -5 447 | -3 372 | 33 911 | 68 925 | 80 009 | 26 211 | |
Trade Creditors Trade Payables | 2 440 | 4 163 | 18 199 | 21 776 | 28 017 | 21 645 | ||
Trade Debtors Trade Receivables | 17 265 | 16 350 | 51 630 | 76 462 | 75 179 | 36 375 | ||
Creditors Due Within One Year | 54 029 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 840 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 840 | |||||||
Tangible Fixed Assets Depreciation | 1 561 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 561 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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