Electroforms & Components started in year 1968 as Private Limited Company with registration number 00930205. The Electroforms & Components company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Leicester at Electro House 61 Narborough Road. Postal code: LE9 1TB.
The company has one director. Colin M., appointed on 27 March 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Kathleen M., Dennis M. and others listed below. There were no ex secretaries.
| Office Address | Electro House 61 Narborough Road |
| Office Address2 | Cosby |
| Town | Leicester |
| Post code | LE9 1TB |
| Country of origin | United Kingdom |
| Registration Number | 00930205 |
| Date of Incorporation | Mon, 8th Apr 1968 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th September |
| Company age | 56 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Corporate Secretary
Appointed: 01 April 2016
Position: Director
Appointed: 27 March 1991
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Colin M. This PSC and has 75,01-100% shares.
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 788 836 | 1 665 461 | 1 688 980 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 549 271 | 546 965 | 580 091 | ||||||
| Cash Bank On Hand | 580 091 | 476 040 | 53 162 | 107 100 | 70 948 | 65 291 | 98 658 | ||
| Current Assets | 982 459 | 880 472 | 864 032 | 729 311 | 377 356 | 199 035 | 167 930 | 164 067 | 356 408 |
| Debtors | 159 491 | 89 809 | 113 004 | 89 738 | 217 522 | 35 263 | 41 332 | 48 776 | 232 750 |
| Property Plant Equipment | 884 750 | 302 169 | 290 441 | 156 861 | 150 032 | 143 204 | 136 376 | ||
| Stocks Inventory | 273 697 | 243 698 | 170 937 | ||||||
| Tangible Fixed Assets | 892 731 | 855 172 | 884 750 | ||||||
| Total Inventories | 170 937 | 163 533 | 106 672 | 56 672 | 55 650 | 50 000 | 25 000 | ||
| Other Debtors | 28 421 | 215 032 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 1 582 072 | 1 458 697 | 1 482 216 | ||||||
| Shareholder Funds | 1 788 836 | 1 665 461 | 1 688 980 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 181 999 | 954 179 | 479 713 | 433 768 | 440 597 | 447 425 | 454 253 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 831 887 | 319 994 | 188 938 | 300 027 | |||||
| Amounts Recoverable On Contracts | 45 260 | 16 868 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | |||
| Creditors | 59 802 | 71 068 | 89 762 | 127 602 | 372 376 | 517 525 | 703 432 | ||
| Creditors Due Within One Year | 86 354 | 70 183 | 59 802 | ||||||
| Debtors Due After One Year | -45 260 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 254 797 | 498 799 | 13 668 | ||||||
| Disposals Property Plant Equipment | 873 781 | 498 799 | 27 335 | ||||||
| Fixed Assets | 884 750 | 1 054 969 | 1 356 792 | 1 510 910 | 1 793 472 | 1 895 075 | 1 877 220 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -152 190 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 977 | 24 333 | 10 299 | 6 829 | 6 828 | ||||
| Investment Property | 752 800 | 1 066 351 | 1 354 049 | 1 643 440 | 1 751 871 | 1 740 844 | |||
| Investment Property Fair Value Model | 831 887 | 1 151 881 | 1 493 009 | 1 793 036 | 1 912 493 | ||||
| Net Current Assets Liabilities | 896 105 | 810 289 | 804 230 | 658 243 | 287 594 | 71 433 | -204 446 | -353 458 | -347 024 |
| Number Shares Allotted | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 066 749 | 1 256 348 | 770 154 | 590 629 | 590 629 | ||||
| Revaluation Reserve | 201 764 | 201 764 | 201 764 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 67 815 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 616 322 | 2 616 322 | 2 066 749 | ||||||
| Tangible Fixed Assets Depreciation | 1 723 591 | 1 761 150 | 1 181 999 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 559 | 32 472 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 611 623 | ||||||||
| Tangible Fixed Assets Disposals | 617 388 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 380 | 12 605 | |||||||
| Total Assets Less Current Liabilities | 1 788 836 | 1 665 461 | 1 688 980 | 1 713 212 | 1 644 386 | 1 582 343 | 1 589 026 | 1 541 617 | 1 530 196 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -42 576 | ||||||||
| Bank Borrowings Overdrafts | 510 | ||||||||
| Other Creditors | 507 684 | 694 638 | |||||||
| Other Taxation Social Security Payable | 558 | 431 | |||||||
| Trade Creditors Trade Payables | 9 283 | 7 853 | |||||||
| Trade Debtors Trade Receivables | 20 355 | 17 718 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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