Founded in 2006, Larsen Electrical Services, classified under reg no. 05689092 is an active company. Currently registered at 4 Cheslefield BS20 8JA, Bristol the company has been in the business for 18 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Martin L., appointed on 26 January 2006. In addition, a secretary was appointed - Sandra L., appointed on 26 January 2006. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Cheslefield |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8JA |
| Country of origin | United Kingdom |
| Registration Number | 05689092 |
| Date of Incorporation | Thu, 26th Jan 2006 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 18 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Secretary
Appointed: 26 January 2006
Position: Director
Appointed: 26 January 2006
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Martin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -13 495 | 953 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 859 | 4 435 | 3 532 | 5 075 | 34 885 | 75 369 | 114 187 | |||
| Current Assets | 2 813 | 23 907 | 23 907 | 11 838 | 7 199 | 6 477 | 8 105 | 34 885 | 76 272 | 126 495 |
| Debtors | 1 412 | 544 | 2 792 | 764 | 2 945 | 3 030 | 903 | 12 308 | ||
| Net Assets Liabilities | 953 | 42 | 267 | 569 | 8 616 | 14 699 | 47 337 | 86 744 | ||
| Other Debtors | 1 695 | |||||||||
| Property Plant Equipment | 409 | 409 | 307 | 14 367 | 10 776 | 8 082 | 6 061 | |||
| Total Inventories | 2 000 | 2 000 | ||||||||
| Cash Bank In Hand | 1 | 21 363 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 495 | 953 | ||||||||
| Stocks Inventory | 1 400 | 2 000 | ||||||||
| Tangible Fixed Assets | 707 | 545 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -13 496 | 952 | ||||||||
| Shareholder Funds | -13 495 | 953 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 136 | 238 | 5 309 | 8 900 | 11 594 | 13 615 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 1 960 | 1 960 | 14 232 | 9 250 | 3 824 | |||||
| Creditors | 6 450 | 1 960 | 7 341 | 6 215 | 8 600 | 19 853 | 11 805 | 3 824 | ||
| Finance Lease Liabilities Present Value Total | 8 600 | 5 621 | 2 555 | 3 066 | ||||||
| Fixed Assets | 707 | 545 | 545 | 409 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 5 071 | 3 591 | 2 694 | 2 021 | |||||
| Net Current Assets Liabilities | -4 004 | 6 858 | 6 858 | 1 593 | -142 | 262 | 2 849 | 23 776 | 51 060 | 84 507 |
| Other Creditors | 3 748 | 1 451 | 1 356 | 286 | 1 639 | 7 514 | 10 419 | |||
| Other Taxation Social Security Payable | 7 310 | 3 500 | 4 288 | 1 904 | 6 404 | 11 785 | 13 643 | |||
| Property Plant Equipment Gross Cost | 545 | 545 | 545 | 19 676 | 19 676 | 19 676 | ||||
| Total Assets Less Current Liabilities | -3 297 | 7 403 | 7 403 | 2 002 | 267 | 569 | 17 216 | 34 552 | 59 142 | 90 568 |
| Trade Creditors Trade Payables | 1 000 | 430 | 571 | 1 | 12 014 | |||||
| Trade Debtors Trade Receivables | 1 097 | 764 | 2 945 | 3 030 | 903 | 12 308 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 131 | |||||||||
| Creditors Due After One Year | 10 198 | 6 450 | ||||||||
| Creditors Due Within One Year | 6 817 | 17 049 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 078 | 1 078 | ||||||||
| Tangible Fixed Assets Depreciation | 371 | 533 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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