Founded in 1982, Electro-detectors, classified under reg no. 01664115 is an active company. Currently registered at Electro House CM20 2EG, Harlow the company has been in the business for 42 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 1994-06-01 Electro-detectors Limited is no longer carrying the name Plugran.
The company has 3 directors, namely David R., Anthony R. and Janet R.. Of them, Anthony R., Janet R. have been with the company the longest, being appointed on 11 October 1991 and David R. has been with the company for the least time - from 1 October 2002. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Electro House |
| Office Address2 | Edinburgh Way |
| Town | Harlow |
| Post code | CM20 2EG |
| Country of origin | United Kingdom |
| Registration Number | 01664115 |
| Date of Incorporation | Tue, 14th Sep 1982 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 01 October 2002
Position: Director
Appointed: 11 October 1991
Position: Director
Appointed: 11 October 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Arthenella Limited from Harlow, England. This PSC is classified as "a ltd company, no. 02790941", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arthenella Limited
Electro House Edinburgh Way, Harlow, Essex, CM20 2EG, England
| Legal authority | England And Wales |
| Legal form | Ltd Company, No. 02790941 |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02790941 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Plugran | June 1, 1994 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 549 580 | 3 875 242 | 2 621 675 | 1 673 768 | 5 156 094 | 4 783 739 |
| Current Assets | 7 405 064 | 5 759 052 | 4 424 517 | 3 862 258 | 8 053 033 | 7 297 967 |
| Debtors | 1 331 692 | 1 251 775 | 1 145 323 | 1 532 206 | 2 042 667 | 1 620 526 |
| Net Assets Liabilities | 6 007 726 | 5 666 113 | 5 226 348 | 4 074 845 | 7 984 925 | 6 798 548 |
| Other Debtors | 31 365 | 6 726 | 1 000 | 66 575 | 69 089 | 800 |
| Property Plant Equipment | 167 946 | 1 431 289 | 1 414 400 | 1 328 391 | 1 265 330 | 1 172 987 |
| Total Inventories | 523 792 | 632 035 | 657 519 | 656 284 | 854 272 | 893 702 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 768 564 | 495 426 | 572 905 | 648 470 | 745 336 | 509 881 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 20 296 | 3 714 | 1 140 | |||
| Amounts Owed To Group Undertakings | 147 655 | 125 586 | ||||
| Average Number Employees During Period | 30 | 31 | 31 | 32 | 34 | 34 |
| Creditors | 1 565 284 | 1 503 932 | 588 559 | 1 094 557 | 1 310 381 | 1 648 209 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 008 | 101 882 | 95 014 | 96 866 | 90 985 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -389 146 | |||||
| Merchandise | 523 792 | 632 035 | 657 519 | 656 284 | 854 272 | 893 702 |
| Net Current Assets Liabilities | 5 839 780 | 4 255 120 | 3 835 958 | 2 767 701 | 6 742 652 | 5 649 758 |
| Number Shares Issued Fully Paid | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
| Other Creditors | 113 726 | 187 192 | 123 080 | 179 595 | 152 468 | 554 515 |
| Other Taxation Social Security Payable | 456 418 | 325 081 | 359 421 | 670 018 | 724 436 | 827 850 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 936 510 | 1 926 715 | 1 987 305 | 1 976 861 | 2 010 666 | 1 682 868 |
| Provisions | 20 296 | 24 010 | 21 247 | 23 057 | 24 197 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 296 | 24 010 | 21 247 | 23 057 | 24 197 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 458 315 | 92 585 | 15 056 | 33 805 | 4 291 | |
| Total Assets Less Current Liabilities | 6 007 726 | 5 686 409 | 5 250 358 | 4 096 092 | 8 007 982 | 6 822 745 |
| Trade Creditors Trade Payables | 847 485 | 991 659 | 106 058 | 244 944 | 307 891 | 265 844 |
| Trade Debtors Trade Receivables | 1 300 327 | 1 245 049 | 1 144 323 | 1 465 631 | 1 973 578 | 1 619 726 |
| Additional Provisions Increase From New Provisions Recognised | -2 763 | 1 810 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 403 | 19 449 | 326 440 | |||
| Disposals Property Plant Equipment | 31 995 | 25 500 | 332 089 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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