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Electrotech S E Limited OXTED

Electrotech S E started in year 2014 as Private Limited Company with registration number 09341277. The Electrotech S E company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oxted at Vector House. Postal code: RH8 0RP.

The company has 2 directors, namely John C., Paul S.. Of them, John C., Paul S. have been with the company the longest, being appointed on 4 December 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Electrotech S E Limited Address / Contact

Office Address Vector House
Office Address2 Merle Common Road
Town Oxted
Post code RH8 0RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09341277
Date of Incorporation Thu, 4th Dec 2014
Industry Electrical installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

John C.

Position: Director

Appointed: 04 December 2014

Paul S.

Position: Director

Appointed: 04 December 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 278 095135 35730 945155 104107 0187113 170
Current Assets100451 336297 429213 587257 270149 84273 03565 918
Debtors100153 241142 072162 64282 16622 82452 96432 748
Net Assets Liabilities100318 056236 520178 867169 768115 23853 19436 446
Property Plant Equipment 24 49817 18127 52315 6538 8853 467 
Total Inventories 20 00020 00020 00020 00020 00020 00020 000
Other Debtors 1 7409 82611 1888 530   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -3 230-2 130-1 830 
Accumulated Depreciation Impairment Property Plant Equipment 7 45115 12621 53733 40740 17545 59349 060
Average Number Employees During Period 88107886
Creditors 152 87874 8266 6212 83946 29227 17829 472
Increase From Depreciation Charge For Year Property Plant Equipment 7 4517 6759 16111 8706 7685 4183 467
Net Current Assets Liabilities100298 458222 603163 194159 928110 17150 38536 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    6 7906 6214 528 
Property Plant Equipment Gross Cost 31 94932 30749 06049 06049 06049 06049 060
Provisions For Liabilities Balance Sheet Subtotal 4 9003 2645 2292 9741 688658 
Total Assets Less Current Liabilities100322 956239 784190 717175 581119 05655 68236 446
Work In Progress 20 000  20 00020 00020 00020 000
Director Remuneration    22 00022 000  
Accrued Liabilities 2 980      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 4 900      
Called Up Share Capital Not Paid100       
Corporation Tax Payable 95 946      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 750    
Disposals Property Plant Equipment   4 000    
Dividends Paid 84 000      
Finance Lease Liabilities Present Value Total   6 6212 839   
Number Shares Issued Fully Paid 10      
Other Creditors 32 5564 6905 1026 993   
Other Taxation Social Security Payable 110 18726 19930 63260 961   
Par Value Share 1      
Prepayments 6 571      
Profit Loss 401 956      
Provisions 4 900      
Total Additions Including From Business Combinations Property Plant Equipment 31 94935820 753    
Trade Creditors Trade Payables 10 13543 93710 87625 605   
Trade Debtors Trade Receivables 144 930132 246151 45473 636   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
New registered office address 64 Bishops Oak Ride 64 Bishops Oak Ride Bishops Oak Ride Tonbridge Kent TN10 3PD. Change occurred on Friday 22nd December 2023. Company's previous address: Vector House Merle Common Road Oxted Surrey RH8 0RP.
filed on: 22nd, December 2023 		Free Download (1 page)

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