Founded in 2011, Electrocare (northallerton), classified under reg no. 07621373 is an active company. Currently registered at 142a High Street DL7 8PE, Northallerton the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Darren G., appointed on 4 May 2011. In addition, a secretary was appointed - Darren G., appointed on 4 May 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 142a High Street |
| Town | Northallerton |
| Post code | DL7 8PE |
| Country of origin | United Kingdom |
| Registration Number | 07621373 |
| Date of Incorporation | Wed, 4th May 2011 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 04 May 2011
Position: Director
Appointed: 04 May 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Darren G. The abovementioned PSC and has 75,01-100% shares.
Darren G.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 974 | 35 739 | 23 296 | 24 042 |
| Current Assets | 62 036 | 125 970 | 80 898 | 84 430 |
| Debtors | 3 717 | 34 583 | 3 252 | 5 568 |
| Net Assets Liabilities | 8 566 | 15 430 | 16 121 | 8 914 |
| Total Inventories | 46 345 | 55 648 | 54 350 | 54 820 |
| Property Plant Equipment | 6 718 | 5 168 | 11 479 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 5 000 | 5 500 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 685 | 9 235 | 12 716 | 15 455 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 |
| Creditors | 65 688 | 43 056 | 35 583 | 29 400 |
| Fixed Assets | 12 218 | 10 168 | 15 979 | 12 839 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 3 481 | 2 739 | |
| Intangible Assets | 5 500 | 5 000 | 4 500 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -3 652 | 48 318 | 35 725 | 25 475 |
| Property Plant Equipment Gross Cost | 14 403 | 14 403 | 24 195 | 24 294 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 792 | 99 | ||
| Total Assets Less Current Liabilities | 8 566 | 58 486 | 51 704 | 38 314 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy