Founded in 2015, Endurance Electrical Consultants, classified under reg no. 09669949 is an active company. Currently registered at 4 Nairn Street CA15 8QH, Maryport the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has 2 directors, namely Clare C., William C.. Of them, Clare C., William C. have been with the company the longest, being appointed on 3 July 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Nairn Street |
Office Address2 | Flimby |
Town | Maryport |
Post code | CA15 8QH |
Country of origin | United Kingdom |
Registration Number | 09669949 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (352 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is William C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Clare C. This PSC owns 25-50% shares and has 25-50% voting rights.
William C.
Notified on | 2 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Clare C.
Notified on | 30 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 995 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 008 | 23 414 | 15 083 | 11 661 | 25 947 | 22 135 | ||
Current Assets | 26 422 | 26 832 | 17 157 | 13 740 | 27 630 | 24 218 | 33 743 | 36 055 |
Debtors | 5 414 | 3 418 | 2 074 | 2 079 | 1 683 | 2 166 | ||
Net Assets Liabilities | 6 995 | 7 817 | 272 | -1 549 | 1 502 | 3 162 | 671 | 252 |
Other Debtors | 159 | 1 018 | 74 | 79 | 83 | 83 | ||
Property Plant Equipment | 582 | 466 | 372 | 298 | 239 | |||
Cash Bank In Hand | 21 008 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 995 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 895 | |||||||
Shareholder Funds | 6 995 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 150 | -1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 | 207 | 301 | 375 | 434 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 673 | |||||||
Amounts Owed To Related Parties | 595 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 523 | 11 938 | ||||||
Creditors | 19 427 | 19 597 | 17 351 | 15 661 | 26 426 | 20 228 | 33 263 | 58 753 |
Fixed Assets | 239 | 191 | 22 949 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 116 | 94 | 74 | 59 | |||
Net Current Assets Liabilities | 6 995 | 7 235 | -194 | -1 921 | 1 204 | 4 000 | 480 | -22 698 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 15 855 | 14 154 | 1 675 | 1 403 | 9 423 | 3 164 | ||
Other Taxation Social Security Payable | 5 480 | 5 199 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 83 | |||||||
Property Plant Equipment Gross Cost | 673 | 673 | 673 | 673 | ||||
Taxation Social Security Payable | 2 977 | 5 443 | 3 720 | 4 777 | 5 480 | |||
Total Assets Less Current Liabilities | 1 502 | 4 239 | 671 | 251 | ||||
Trade Debtors Trade Receivables | 5 255 | 2 400 | 2 000 | 2 000 | 1 600 | 2 083 | ||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 19 427 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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