Founded in 2017, Electro-tech Electrical And Technical Services, classified under reg no. 10645163 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Christopher B., appointed on 1 March 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Equitable House |
Office Address2 | 55 Pellon Lane |
Town | Halifax |
Post code | HX1 5SP |
Country of origin | United Kingdom |
Registration Number | 10645163 |
Date of Incorporation | Wed, 1st Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Christopher B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher B.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher B.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 215 | 166 887 | 254 139 | 254 055 | 317 587 |
Current Assets | 74 953 | 225 922 | 285 760 | 315 285 | 366 123 |
Debtors | 33 738 | 57 985 | 30 621 | 59 980 | 47 211 |
Net Assets Liabilities | 56 027 | 157 072 | 207 379 | 274 904 | 332 053 |
Other Debtors | 10 662 | 5 314 | 9 527 | 309 | 350 |
Property Plant Equipment | 33 208 | 18 899 | 13 687 | 10 137 | 7 818 |
Total Inventories | 1 000 | 1 050 | 1 000 | 1 250 | 1 325 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 9 000 | 12 000 | 15 000 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 309 | 19 213 | 24 425 | 27 975 | 30 581 |
Additional Provisions Increase From New Provisions Recognised | 6 223 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 997 | 287 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 772 | 13 859 | 14 690 | 18 440 | 15 045 |
Creditors | 57 911 | 90 158 | 92 467 | 48 592 | 40 403 |
Deferred Tax Liabilities | 6 223 | 3 591 | 2 601 | 1 926 | 1 485 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 45 208 | 24 899 | 16 687 | 10 137 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 520 | ||||
Increase Decrease In Existing Provisions | -990 | -675 | -441 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 246 | 5 212 | 3 550 | 2 606 | |
Intangible Assets | 12 000 | 6 000 | 3 000 | ||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 17 042 | 135 764 | 193 293 | 266 693 | 325 720 |
Net Deferred Tax Liability Asset | 6 223 | 3 591 | 2 601 | 1 926 | 1 485 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 37 214 | 61 484 | 57 892 | 6 572 | 8 133 |
Other Taxation Social Security Payable | 9 299 | 13 246 | 11 144 | 15 278 | 11 283 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 36 517 | 38 112 | 38 112 | 38 399 | |
Provisions | 6 223 | 3 591 | 2 601 | 1 926 | 1 485 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 223 | 3 591 | 2 601 | 1 926 | 1 485 |
Total Assets Less Current Liabilities | 62 250 | 160 663 | 209 980 | 276 830 | 333 538 |
Trade Creditors Trade Payables | 2 626 | 1 569 | 8 741 | 8 302 | 5 942 |
Trade Debtors Trade Receivables | 23 076 | 52 671 | 21 094 | 59 671 | 46 861 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 63 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 28th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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