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Element Electrical Limited BARNARDS WAY, LOWESTOFT

Element Electrical started in year 2003 as Private Limited Company with registration number 04873698. The Element Electrical company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Barnards Way, Lowestoft at Lothing House. Postal code: NR32 2HD.

At the moment there are 2 directors in the the company, namely Andrew W. and Stephen W.. In addition one secretary - Victoria W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Element Electrical Limited Address / Contact

Office Address Lothing House
Office Address2 Quay View Business Park
Town Barnards Way, Lowestoft
Post code NR32 2HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04873698
Date of Incorporation Thu, 21st Aug 2003
Industry Electrical installation
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Victoria W.

Position: Secretary

Appointed: 31 March 2018

Andrew W.

Position: Director

Appointed: 01 April 2006

Stephen W.

Position: Director

Appointed: 21 August 2003

Michael W.

Position: Director

Appointed: 01 April 2006

Resigned: 15 June 2015

Monica W.

Position: Secretary

Appointed: 01 April 2006

Resigned: 31 March 2018

Emma W.

Position: Secretary

Appointed: 21 August 2003

Resigned: 01 April 2006

Jt Personnel Limited

Position: Corporate Secretary

Appointed: 21 August 2003

Resigned: 01 April 2006

Emma W.

Position: Director

Appointed: 21 August 2003

Resigned: 01 April 2006

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew W.

Notified on 21 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen W.

Notified on 21 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 16812 345       
Balance Sheet
Cash Bank In Hand79 70937 480       
Cash Bank On Hand 37 48066 11673 03860 39250 94659 34398 55186 775
Current Assets92 14655 23690 95582 03581 12970 90377 866105 11898 378
Debtors8 94113 10614 3397 7975 6796 3356 9151 5678 103
Intangible Fixed Assets9 1502 800       
Net Assets Liabilities 12 34514 25550 79841 44723 73828 61241 85633 231
Net Assets Liabilities Including Pension Asset Liability25 16812 345       
Other Debtors 5555315398068181 278835580
Property Plant Equipment 18 01714 72623 02019 31817 21714 56614 09711 627
Stocks Inventory3 4964 650       
Tangible Fixed Assets9 53318 017       
Total Inventories 4 65010 5001 20015 05813 62211 6085 0003 500
Reserves/Capital
Called Up Share Capital152152       
Profit Loss Account Reserve25 01612 193       
Shareholder Funds25 16812 345       
Other
Accumulated Amortisation Impairment Intangible Assets 83 20086 00086 00086 00086 00086 00086 000 
Accumulated Depreciation Impairment Property Plant Equipment 22 11325 40417 13321 51425 32928 52131 51533 985
Average Number Employees During Period  3322222
Creditors 60 14188 51149 88355 33061 11161 05274 68174 565
Creditors Due Within One Year83 99960 141       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 449     
Disposals Property Plant Equipment   16 314     
Fixed Assets18 68320 81714 72623 02019 31817 21714 56614 09711 627
Increase From Amortisation Charge For Year Intangible Assets  2 800      
Increase From Depreciation Charge For Year Property Plant Equipment  3 2917 1784 3813 8153 1922 9942 470
Intangible Assets 2 800       
Intangible Assets Gross Cost 86 00086 00086 00086 00086 00086 00086 000 
Intangible Fixed Assets Aggregate Amortisation Impairment76 85083 200       
Intangible Fixed Assets Amortisation Charged In Period 6 350       
Intangible Fixed Assets Cost Or Valuation86 000        
Net Current Assets Liabilities8 147-4 9052 44432 15225 7999 79216 81430 43723 813
Number Shares Allotted 2       
Other Creditors 23 39327 18315 12417 42812 61818 50224 17534 628
Other Taxation Social Security Payable 15 47319 87524 57416 52416 77521 72623 23717 540
Par Value Share 1       
Payments Received On Account 11 50031 000 7 59716 87013 5132 500 
Property Plant Equipment Gross Cost 40 13040 13040 15340 83242 54643 08745 612 
Provisions For Liabilities Balance Sheet Subtotal 3 5672 9154 3743 6703 2712 7682 6782 209
Provisions For Liabilities Charges1 6623 567       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 13 871       
Tangible Fixed Assets Cost Or Valuation34 25940 130       
Tangible Fixed Assets Depreciation24 72622 113       
Tangible Fixed Assets Depreciation Charged In Period 4 387       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 000       
Tangible Fixed Assets Disposals 8 000       
Total Additions Including From Business Combinations Property Plant Equipment   16 3376791 7145412 525 
Total Assets Less Current Liabilities26 83015 91217 17055 17245 11727 00931 38044 53435 440
Trade Creditors Trade Payables 9 77510 45310 18513 78114 8487 31124 76922 397
Trade Debtors Trade Receivables 12 55113 8087 2584 8735 5175 6377327 523

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 17th, July 2023 		Free Download (9 pages)

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