Electro (south West) started in year 2006 as Private Limited Company with registration number 05931191. The Electro (south West) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bridgwater at Unit V. Postal code: TA6 4BH.
At the moment there are 3 directors in the the firm, namely Alexander C., Martyn C. and Tracey C.. In addition one secretary - Tracey C. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit V |
| Office Address2 | Wylds Road |
| Town | Bridgwater |
| Post code | TA6 4BH |
| Country of origin | United Kingdom |
| Registration Number | 05931191 |
| Date of Incorporation | Mon, 11th Sep 2006 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 08 April 2016
Position: Director
Appointed: 11 September 2006
Position: Secretary
Appointed: 11 September 2006
Position: Director
Appointed: 11 September 2006
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Alexander C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Tracey C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Martyn C., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alexander C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Tracey C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Martyn C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 489 942 | 496 383 | |
| Balance Sheet | |||
| Cash Bank On Hand | 78 582 | 120 720 | |
| Current Assets | 601 270 | 601 467 | 638 278 |
| Debtors | 190 768 | 192 905 | 184 350 |
| Net Assets Liabilities | 496 383 | 540 566 | |
| Other Debtors | 1 325 | 1 245 | |
| Property Plant Equipment | 33 656 | 33 897 | |
| Total Inventories | 329 980 | 333 208 | |
| Cash Bank In Hand | 65 267 | 78 582 | |
| Intangible Fixed Assets | 134 200 | 122 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 489 942 | 496 383 | |
| Stocks Inventory | 345 235 | 329 980 | |
| Tangible Fixed Assets | 42 938 | 33 656 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 488 942 | 495 383 | |
| Shareholder Funds | 489 942 | 496 383 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 122 000 | 134 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 423 | 52 979 | |
| Average Number Employees During Period | 12 | 12 | |
| Creditors | 255 494 | 237 163 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 688 | ||
| Disposals Property Plant Equipment | 15 575 | ||
| Finance Lease Liabilities Present Value Total | 6 687 | ||
| Fixed Assets | 177 138 | 155 656 | 143 697 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 244 | ||
| Intangible Assets | 122 000 | 109 800 | |
| Intangible Assets Gross Cost | 244 000 | ||
| Net Current Assets Liabilities | 337 285 | 345 973 | 401 115 |
| Other Creditors | 71 781 | 52 182 | |
| Other Taxation Social Security Payable | 40 071 | 47 288 | |
| Property Plant Equipment Gross Cost | 88 079 | 86 876 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 246 | 4 246 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 372 | ||
| Total Assets Less Current Liabilities | 514 423 | 501 629 | 544 812 |
| Trade Creditors Trade Payables | 136 955 | 137 693 | |
| Trade Debtors Trade Receivables | 191 580 | 183 105 | |
| Creditors Due After One Year | 17 700 | ||
| Creditors Due Within One Year | 263 985 | 255 494 | |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 6 781 | 5 246 | |
| Value Shares Allotted | 1 000 | 1 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 16th, February 2023 |
accounts | Free Download (8 pages) |
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