Inspec Electrical started in year 2004 as Private Limited Company with registration number 05042956. The Inspec Electrical company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Sunderland at 18 Moor Lane. Postal code: SR6 7JT.
There is a single director in the firm at the moment - Paul S., appointed on 12 February 2004. In addition, a secretary was appointed - Alison S., appointed on 12 February 2004. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Moor Lane |
Office Address2 | Whitburn |
Town | Sunderland |
Post code | SR6 7JT |
Country of origin | United Kingdom |
Registration Number | 05042956 |
Date of Incorporation | Thu, 12th Feb 2004 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Paul S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Alison S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul S.
Notified on | 31 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alison S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 32 426 | 35 589 | 8 563 | 5 482 | 798 | 366 | 1 342 | 779 |
Current Assets | 32 843 | 35 853 | 33 978 | 5 482 | 3 631 | 3 890 | 2 210 | 1 435 |
Debtors | 417 | 264 | 25 415 | 2 833 | 3 524 | 868 | 656 | |
Net Assets Liabilities | 3 254 | 12 323 | 13 259 | 9 160 | -2 784 | |||
Other Debtors | 264 | 264 | 1 487 | 2 833 | 3 524 | 868 | ||
Property Plant Equipment | 2 800 | 2 671 | 23 779 | 18 084 | 14 081 | 10 645 | 8 155 | 5 067 |
Other | ||||||||
Accrued Liabilities | 2 095 | 960 | 840 | 1 293 | 973 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 268 | 10 762 | 10 559 | 16 254 | 20 628 | 24 064 | 26 554 | 21 948 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 906 | 5 071 | ||||||
Corporation Tax Recoverable | 576 | 576 | ||||||
Creditors | 31 885 | 25 723 | 6 250 | 1 250 | 20 496 | 23 873 | 22 534 | 22 696 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 168 | 6 514 | ||||||
Disposals Property Plant Equipment | 7 116 | 7 694 | ||||||
Finance Lease Liabilities Present Value Total | 6 250 | 1 250 | 1 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 5 965 | 5 695 | 4 374 | 3 436 | 2 490 | 1 908 | |
Loans From Directors | 25 884 | 15 928 | 23 905 | |||||
Net Current Assets Liabilities | 958 | 10 130 | 430 | -4 294 | -16 865 | -19 983 | -20 324 | -21 261 |
Other Creditors | 24 745 | 1 505 | 19 246 | 23 873 | 22 534 | |||
Other Taxation Social Security Payable | 3 764 | 3 803 | 3 271 | |||||
Property Plant Equipment Gross Cost | 13 068 | 13 433 | 34 338 | 34 338 | 34 709 | 34 709 | 34 709 | 27 015 |
Provisions For Liabilities Balance Sheet Subtotal | 504 | 478 | 4 700 | 3 380 | ||||
Recoverable Value-added Tax | 153 | 292 | 80 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 365 | 28 021 | 371 | |||||
Total Assets Less Current Liabilities | 3 758 | 12 801 | 24 209 | 13 790 | -2 784 | -9 338 | -12 169 | -16 194 |
Trade Debtors Trade Receivables | 23 928 | |||||||
Number Shares Issued Fully Paid | 45 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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