Founded in 2016, Empire Electrical Services, classified under reg no. 10074764 is an active company. Currently registered at 135 Kensington Road PO2 0QD, Portsmouth the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Ronnie F., Dean F.. Of them, Dean F. has been with the company the longest, being appointed on 21 March 2016 and Ronnie F. has been with the company for the least time - from 6 April 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 135 Kensington Road |
| Town | Portsmouth |
| Post code | PO2 0QD |
| Country of origin | United Kingdom |
| Registration Number | 10074764 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 21 March 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Dean F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 743 | 28 303 | 21 010 | 6 569 | 13 942 | 31 781 | 22 913 |
| Current Assets | 50 797 | 38 597 | 28 304 | 20 799 | 57 455 | 43 973 | 35 629 |
| Debtors | 30 054 | 10 294 | 7 294 | 14 230 | 43 513 | 10 392 | 2 716 |
| Net Assets Liabilities | 25 586 | 26 673 | 19 274 | 12 420 | 1 482 | 159 | 473 |
| Other Debtors | 7 611 | ||||||
| Property Plant Equipment | 8 246 | 7 883 | 4 567 | 3 425 | 2 569 | 2 386 | 2 564 |
| Total Inventories | 1 800 | 10 000 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 749 | 5 378 | 8 694 | 9 836 | 10 692 | 11 487 | 12 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 995 | ||||||
| Amounts Owed By Directors | 31 000 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 37 500 | 31 875 | 24 375 | ||||
| Corporation Tax Payable | 5 585 | 6 206 | 3 735 | 68 | 2 311 | 7 313 | |
| Creditors | 33 457 | 19 807 | 13 597 | 11 804 | 21 042 | 14 325 | 13 345 |
| Fixed Assets | 8 246 | 7 883 | 4 567 | 3 425 | 2 569 | 2 386 | 2 564 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 062 | 2 749 | 859 | 644 | 795 | 362 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 749 | 2 629 | 3 316 | 1 142 | 856 | 795 | 905 |
| Loans From Directors | 9 073 | 2 845 | 416 | 486 | 540 | 290 | 306 |
| Net Current Assets Liabilities | 17 340 | 18 790 | 14 707 | 8 995 | 36 413 | 29 648 | 22 284 |
| Other Creditors | 9 973 | 2 864 | 3 286 | 4 432 | |||
| Other Taxation Social Security Payable | 5 475 | 2 084 | 3 210 | 5 368 | 11 367 | 3 435 | |
| Property Plant Equipment Gross Cost | 10 995 | 13 261 | 13 261 | 13 261 | 13 261 | 13 873 | 14 956 |
| Recoverable Value-added Tax | 4 092 | ||||||
| Taxation Social Security Payable | 10 748 | 8 607 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 266 | 612 | 1 083 | ||||
| Total Assets Less Current Liabilities | 25 586 | 26 673 | 19 274 | 12 420 | 38 982 | 32 034 | 24 848 |
| Trade Creditors Trade Payables | 12 424 | 4 908 | 6 236 | 5 882 | 6 824 | ||
| Trade Debtors Trade Receivables | 18 351 | 10 294 | 7 294 | 14 230 | 12 513 | 10 392 | 2 716 |
| Work In Progress | 1 800 | 10 000 | |||||
| Advances Credits Directors | 31 000 | ||||||
| Advances Credits Made In Period Directors | 31 000 | ||||||
| Advances Credits Repaid In Period Directors | -31 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (5 pages) |
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