Founded in 2011, Ideal Electrical Contractors, classified under reg no. 07864615 is an active company. Currently registered at 24 Prestwood Court WA3 6SB, Warrington the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Karl H. and Paul L.. In addition 2 active secretaries, Victoria H. and Angela H. were appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Prestwood Court |
Office Address2 | Risley |
Town | Warrington |
Post code | WA3 6SB |
Country of origin | United Kingdom |
Registration Number | 07864615 |
Date of Incorporation | Tue, 29th Nov 2011 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Karl H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 36 248 | 208 024 | 235 069 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 386 229 | 414 568 | 453 495 | 743 414 | 782 314 | 962 132 | 765 202 | ||
Current Assets | 141 723 | 380 604 | 465 047 | 648 613 | 707 715 | 910 680 | 973 269 | 1 044 837 | 863 053 |
Debtors | 59 107 | 96 914 | 38 793 | 214 045 | 222 220 | 147 266 | 170 955 | 62 705 | 77 851 |
Net Assets Liabilities | 235 069 | 357 435 | |||||||
Property Plant Equipment | 29 544 | 42 729 | 61 295 | 52 314 | 72 414 | 63 792 | |||
Total Inventories | 40 025 | 20 000 | 32 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Cash Bank In Hand | 81 792 | 282 690 | 386 229 | ||||||
Other Debtors | 37 353 | 42 248 | 32 127 | 24 061 | 34 495 | 45 394 | |||
Stocks Inventory | 824 | 1 000 | 40 025 | ||||||
Tangible Fixed Assets | 34 061 | 29 237 | 29 544 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 100 | ||||||
Profit Loss Account Reserve | 36 247 | 208 023 | 234 969 | ||||||
Shareholder Funds | 36 248 | 208 024 | 235 069 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 272 | 39 514 | 54 838 | 69 898 | 89 816 | 111 081 | 138 458 | ||
Creditors | 259 522 | 333 907 | 292 689 | 544 243 | 593 929 | 637 215 | 453 215 | ||
Fixed Assets | 29 544 | 42 728 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 243 | 15 324 | 15 060 | 19 918 | 21 265 | 27 377 | |||
Net Current Assets Liabilities | 2 187 | 178 787 | 205 525 | 314 706 | 415 026 | 366 437 | 379 340 | 407 622 | 409 838 |
Property Plant Equipment Gross Cost | 54 816 | 82 243 | 116 133 | 122 212 | 162 230 | 174 873 | 237 972 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 427 | 33 890 | 6 079 | 40 018 | 12 643 | 73 099 | |||
Total Assets Less Current Liabilities | 36 248 | 208 024 | 235 069 | 357 435 | 476 321 | 418 751 | 451 754 | 471 414 | 509 352 |
Average Number Employees During Period | 15 | 15 | 31 | 31 | 31 | 31 | |||
Creditors Due Within One Year | 139 536 | 201 817 | 259 522 | ||||||
Disposals Property Plant Equipment | 10 000 | ||||||||
Number Shares Allotted | 2 | 100 | |||||||
Other Creditors | 65 925 | 58 862 | 329 276 | 136 015 | 332 814 | 238 556 | |||
Other Taxation Social Security Payable | 117 937 | 106 890 | 89 896 | 181 064 | 197 456 | 112 212 | |||
Par Value Share | 1 | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 10 | ||||||
Tangible Fixed Assets Additions | 3 852 | 8 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 164 | 46 016 | 54 816 | ||||||
Tangible Fixed Assets Depreciation | 8 103 | 16 779 | 25 272 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 676 | 8 493 | |||||||
Trade Creditors Trade Payables | 150 045 | 126 937 | 125 071 | 276 850 | 106 945 | 102 447 | |||
Trade Debtors Trade Receivables | 176 692 | 179 972 | 115 139 | 146 894 | 28 210 | 32 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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