Exmouth Electrician started in year 2014 as Private Limited Company with registration number 09248977. The Exmouth Electrician company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Exmouth at 22 Belle Vue Road. Postal code: EX8 3DP. Since Fri, 10th Oct 2014 Exmouth Electrician Limited is no longer carrying the name Exmouth Electricians.
The firm has 2 directors, namely Louise G., Alan G.. Of them, Louise G., Alan G. have been with the company the longest, being appointed on 6 October 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Belle Vue Road |
| Town | Exmouth |
| Post code | EX8 3DP |
| Country of origin | United Kingdom |
| Registration Number | 09248977 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 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 | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
Position: Director
Appointed: 06 October 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Alan G. The abovementioned PSC and has 75,01-100% shares.
Alan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Exmouth Electricians | October 10, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 514 | 87 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 252 | 3 130 | 8 625 | |||||
| Current Assets | 10 596 | 5 696 | 4 095 | 9 050 | 7 084 | 24 200 | 6 602 | 2 563 |
| Debtors | 434 | 444 | 965 | 425 | ||||
| Net Assets Liabilities | 87 | 4 | 12 963 | 10 716 | 11 952 | 3 415 | 337 | |
| Other Debtors | 296 | 24 | ||||||
| Property Plant Equipment | 947 | 1 163 | 17 397 | |||||
| Cash Bank In Hand | 10 162 | 5 252 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 514 | 87 | ||||||
| Tangible Fixed Assets | 421 | 947 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 414 | -13 | ||||||
| Shareholder Funds | 3 514 | 87 | ||||||
| Other | ||||||||
| Accrued Liabilities | 13 | 13 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | -10 | -1 103 | -1 039 | -1 029 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 455 | 845 | 6 645 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 606 | 22 035 | ||||||
| Amounts Owed To Related Parties | 9 804 | 7 147 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
| Creditors | 16 556 | 15 254 | 23 471 | 19 721 | 15 000 | 11 547 | 8 692 | |
| Depreciation Expense Property Plant Equipment | 315 | 390 | ||||||
| Disposals Property Plant Equipment | -1 | |||||||
| Dividend Per Share Interim | 22 500 | 150 | 160 | |||||
| Fixed Assets | 10 421 | 10 947 | 11 163 | 27 397 | 23 363 | 20 770 | 18 797 | 16 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 5 800 | ||||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -6 907 | -10 860 | -11 159 | -14 434 | -12 637 | 7 285 | -2 796 | -6 652 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 4 636 | 10 759 | 21 529 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 24 | |||||||
| Property Plant Equipment Gross Cost | 1 402 | 2 008 | 24 042 | |||||
| Taxation Social Security Payable | 102 | 102 | 169 | |||||
| Total Assets Less Current Liabilities | 12 976 | 10 726 | 28 055 | 16 001 | 10 058 | |||
| Trade Creditors Trade Payables | 2 014 | 4 380 | 1 773 | |||||
| Trade Debtors Trade Receivables | 148 | 941 | 425 | |||||
| Director Remuneration | 7 200 | 7 200 | ||||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 17 503 | 16 556 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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