Electrotek Services Limited is a private limited company registered at 17 Mapledown Close, Southwater, Horsham RH13 9UL. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Steven E., appointed on 14 August 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-08-13 and the deadline for the following filing is 2024-08-27. What is more, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 17 Mapledown Close |
| Office Address2 | Southwater |
| Town | Horsham |
| Post code | RH13 9UL |
| Country of origin | United Kingdom |
| Registration Number | 10913768 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Steven E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven E.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 175 | 355 | ||||
| Current Assets | 6 779 | 5 222 | 10 988 | 274 | 5 258 | 9 115 |
| Debtors | 1 704 | 1 967 | ||||
| Net Assets Liabilities | 9 887 | 4 097 | 43 | 101 | 100 | 6 469 |
| Other Debtors | 6 902 | |||||
| Property Plant Equipment | 2 278 | 2 039 | ||||
| Total Inventories | 2 900 | 2 900 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 569 | 1 300 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 847 | 492 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | -830 | 3 164 | 13 136 | 3 794 | 9 102 | 13 588 |
| Fixed Assets | 2 039 | 2 191 | 18 696 | 14 188 | 10 942 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 731 | ||||
| Loans From Directors | 3 021 | 8 202 | ||||
| Net Current Assets Liabilities | 7 609 | 2 058 | -2 148 | -3 520 | -3 844 | -4 473 |
| Other Creditors | 3 021 | |||||
| Property Plant Equipment Gross Cost | 2 847 | 3 339 | ||||
| Raw Materials Consumables | 2 900 | 2 900 | ||||
| Taxation Social Security Payable | -3 851 | -5 038 | ||||
| Total Assets Less Current Liabilities | 4 097 | 43 | 15 176 | 10 344 | 6 469 | |
| Trade Debtors Trade Receivables | 1 704 | 1 967 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 4th, October 2023 |
accounts | Free Download (6 pages) |
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