Industrial Electrical Networks started in year 2005 as Private Limited Company with registration number 05518128. The Industrial Electrical Networks company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Maidenhead at Bridge House, 2. Postal code: SL6 1RR.
The firm has one director. Jacques G., appointed on 26 July 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Pascale G. and who left the the firm on 14 February 2013. In addition, there is one former secretary - Pascale G. who worked with the the firm until 14 February 2013.
Office Address | Bridge House, 2 |
Office Address2 | Bridge Avenue |
Town | Maidenhead |
Post code | SL6 1RR |
Country of origin | United Kingdom |
Registration Number | 05518128 |
Date of Incorporation | Tue, 26th Jul 2005 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Jacques G. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Jacques G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2016-10-01 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 99 530 | 84 300 | 81 936 | 69 290 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 84 598 | 71 014 | 66 873 | 81 562 | ||||||||
Cash Bank On Hand | 81 562 | 123 561 | 167 641 | 159 754 | 129 802 | 74 819 | 65 031 | 116 799 | ||||
Current Assets | 182 245 | 176 829 | 133 234 | 130 042 | 206 364 | 238 598 | 228 694 | 178 622 | 133 939 | 134 363 | 189 854 | |
Debtors | 83 203 | 84 553 | 58 663 | 37 152 | 61 629 | 58 030 | 59 314 | 41 421 | 50 425 | 62 162 | 61 650 | |
Net Assets Liabilities | 69 290 | 97 612 | 151 047 | 140 336 | 93 854 | 58 653 | -4 200 | 56 473 | ||||
Net Assets Liabilities Including Pension Asset Liability | 99 530 | 84 300 | 81 936 | 69 290 | ||||||||
Property Plant Equipment | 1 830 | 1 830 | 3 420 | 9 459 | 7 031 | 15 483 | 10 461 | 6 914 | 4 478 | |||
Stocks Inventory | 14 444 | 21 262 | 7 698 | 11 328 | ||||||||
Tangible Fixed Assets | 6 033 | 4 011 | 2 920 | 1 830 | ||||||||
Total Inventories | 11 328 | 21 174 | 12 927 | 9 626 | 7 399 | 8 695 | 7 170 | 11 405 | ||||
Other Debtors | 4 130 | 20 766 | 16 644 | 9 360 | 6 450 | 6 748 | 3 938 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 99 430 | 84 200 | 81 836 | 69 190 | ||||||||
Shareholder Funds | 99 530 | 84 300 | 81 936 | 69 290 | ||||||||
Other | ||||||||||||
Entity Trading | 1 | 1 | 1 | |||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 14 796 | 16 188 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 983 | |||||||||||
Creditors | 62 582 | 112 172 | 96 736 | 95 389 | 98 562 | 84 906 | 30 398 | 23 472 | ||||
Creditors Due Within One Year | 88 748 | 96 540 | 54 218 | 62 582 | ||||||||
Fixed Assets | 6 033 | 4 011 | 2 920 | 1 830 | 3 420 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 392 | 1 799 | 2 507 | 2 694 | 4 831 | 7 323 | 2 563 | |||||
Net Current Assets Liabilities | 93 497 | 80 289 | 79 016 | 67 460 | 94 192 | 141 862 | 133 305 | 80 060 | 49 033 | 19 284 | 75 467 | |
Property Plant Equipment Gross Cost | 16 626 | 22 174 | 33 777 | 30 819 | 41 736 | 39 912 | 43 485 | 44 032 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 802 | 19 191 | 19 191 | 19 191 | ||||||||
Tangible Fixed Assets Depreciation | 22 769 | 15 181 | 16 271 | 17 362 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 225 | 1 091 | 1 091 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 813 | |||||||||||
Tangible Fixed Assets Disposals | 9 611 | |||||||||||
Total Assets Less Current Liabilities | 99 530 | 84 300 | 81 936 | 69 290 | 97 612 | 151 321 | 140 336 | 95 543 | 59 494 | 26 198 | 79 945 | |
Accrued Liabilities | 3 095 | 3 083 | 3 136 | 4 367 | 2 639 | 2 197 | 2 622 | |||||
Accrued Liabilities Deferred Income | 30 398 | 23 472 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 754 | 24 318 | 23 788 | 26 253 | 29 451 | 36 571 | 39 554 | |||||
Additional Provisions Increase From New Provisions Recognised | 274 | -312 | 1 727 | -848 | -296 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |||||
Corporation Tax Payable | 489 | 3 243 | ||||||||||
Deferred Tax Asset Debtors | 38 | 296 | ||||||||||
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 765 | -3 037 | -229 | -1 633 | -203 | 420 | ||||||
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 3 995 | -2 958 | -79 | -2 393 | -279 | 547 | ||||||
Merchandise | 21 174 | 12 927 | 9 626 | 7 399 | 8 695 | 7 170 | 11 405 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 22 882 | 41 170 | 41 447 | 40 698 | 36 934 | 82 360 | 46 816 | |||||
Other Taxation Social Security Payable | 23 343 | 8 413 | 7 694 | 11 049 | 8 817 | 7 000 | 6 663 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 7 399 | 6 646 | 7 623 | 7 688 | 7 659 | 2 340 | 7 435 | |||||
Profit Loss | 53 435 | -10 711 | -46 482 | -35 201 | -17 751 | 60 673 | ||||||
Provisions | 274 | -38 | 1 689 | 841 | 841 | -296 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 274 | 1 689 | 841 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 608 | 10 996 | 569 | 3 852 | ||||||||
Trade Creditors Trade Payables | 15 329 | 12 064 | 12 279 | 15 320 | 14 258 | 6 086 | 7 619 | |||||
Trade Debtors Trade Receivables | 50 100 | 30 618 | 35 009 | 24 373 | 36 316 | 53 074 | 49 981 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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