Founded in 1990, Europa Electrical, classified under reg no. 02473116 is an active company. Currently registered at Unit 2 Riverside Park East Service Road DE21 7RW, Derby the company has been in the business for 34 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are 4 directors in the the company, namely Joe G., Craig P. and Stefan L. and others. In addition one secretary - Ian Y. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Stephen C. who worked with the the company until 7 November 2014.
Office Address | Unit 2 Riverside Park East Service Road |
Office Address2 | Raynesway |
Town | Derby |
Post code | DE21 7RW |
Country of origin | United Kingdom |
Registration Number | 02473116 |
Date of Incorporation | Thu, 22nd Feb 1990 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 34 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 983 | 108 597 | 147 493 | 182 841 | 101 880 |
Current Assets | 689 712 | 808 636 | 629 024 | 931 704 | 823 031 |
Debtors | 569 581 | 567 128 | 335 679 | 560 388 | 495 186 |
Net Assets Liabilities | 279 920 | 284 307 | 234 781 | 237 954 | 260 783 |
Other Debtors | 19 629 | 82 532 | 51 383 | 211 134 | 91 144 |
Property Plant Equipment | 175 928 | 155 793 | 185 592 | 150 056 | 177 138 |
Total Inventories | 103 148 | 132 911 | 145 852 | 188 475 | 225 965 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 223 772 | 248 971 | 267 445 | 269 113 | 274 315 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 686 | ||||
Average Number Employees During Period | 26 | 26 | 23 | 21 | 19 |
Bank Borrowings Overdrafts | 18 657 | 40 000 | 30 833 | ||
Creditors | 29 363 | 24 514 | 49 968 | 58 522 | 64 415 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 350 | 33 711 | 46 504 | 39 195 | |
Disposals Property Plant Equipment | 38 753 | 51 758 | 54 668 | 59 577 | |
Finance Lease Liabilities Present Value Total | 29 363 | 24 514 | 49 968 | 31 446 | 35 666 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 550 | 52 185 | 48 172 | 44 397 | |
Merchandise | 103 148 | 132 911 | |||
Net Current Assets Liabilities | 162 304 | 176 291 | 128 457 | 169 320 | 183 860 |
Number Shares Issued Fully Paid | 40 000 | 40 000 | 40 000 | 40 000 | |
Other Creditors | 18 070 | 96 416 | 82 213 | 221 424 | 102 996 |
Other Taxation Social Security Payable | 114 899 | 194 100 | 131 751 | 62 080 | 100 894 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 399 700 | 404 764 | 453 037 | 419 169 | 451 453 |
Provisions | 28 949 | 23 263 | 29 300 | 22 900 | 35 800 |
Provisions For Liabilities Balance Sheet Subtotal | 28 949 | 23 263 | 29 300 | 22 900 | 35 800 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 817 | 100 031 | 20 800 | 91 861 | |
Total Assets Less Current Liabilities | 338 232 | 332 084 | 314 049 | 319 376 | 360 998 |
Trade Creditors Trade Payables | 335 056 | 325 960 | 249 873 | 437 434 | 359 863 |
Trade Debtors Trade Receivables | 549 952 | 484 596 | 284 296 | 349 254 | 404 042 |
Additional Provisions Increase From New Provisions Recognised | 6 037 | -6 400 | 12 900 | ||
Bank Overdrafts | 29 752 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 250 | 15 250 | |||
Total Borrowings | 49 968 | 99 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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