N D L Electrical Services Limited in EXMOUTH

N D L Electrical Services Limited EXMOUTH

N D L Electrical Services started in year 2004 as Private Limited Company with registration number 05254554. The N D L Electrical Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Exmouth at 28 Alexandra Terrace. Postal code: EX8 1BD.

Currently there are 2 directors in the the firm, namely Sophie L. and Nicholas L.. In addition one secretary - Rebecca S. - is with the company. As of 14 May 2024, there was 1 ex secretary - Donna L.. There were no ex directors.

N D L Electrical Services Limited Address / Contact

Office Address	28 Alexandra Terrace
Town	Exmouth
Post code	EX8 1BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05254554
Date of Incorporation	Fri, 8th Oct 2004
Industry	Electrical installation
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 22nd Oct 2023 (2023-10-22)
Last confirmation statement dated	Sat, 8th Oct 2022

Company staff

Sophie L.

Position: Director

Appointed: 15 September 2016

Rebecca S.

Position: Secretary

Appointed: 18 September 2007

Nicholas L.

Position: Director

Appointed: 08 October 2004

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 08 October 2004

Resigned: 08 October 2004

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 08 October 2004

Resigned: 08 October 2004

Donna L.

Position: Secretary

Appointed: 08 October 2004

Resigned: 17 September 2007

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Nicholas L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	177 543	243 322	237 289	226 742	340 439

Balance Sheet
Cash Bank On Hand					183 149	100 383	201 376	164 947	184 593	180 945	166 893	144 595
Current Assets	330 793	381 845	267 536	282 568	272 576	296 029	259 568	238 211	189 566	181 098	167 931	144 730
Debtors	78 016	19 840	77 569	102 141	87 427	193 646	55 992	71 064	4 723	153	1 038	135
Net Assets Liabilities					340 439	379 386	440 429	425 229	404 846	369 500	422 451	386 339
Other Debtors					14 140	2 000	16 522	23 521	4 335	153	38
Property Plant Equipment					162 583	34 622	26 820	19 516	1 781	574
Total Inventories					2 000	2 000	2 200	2 200	250
Cash Bank In Hand	82 779	337 697	187 967	178 427	183 149
Net Assets Liabilities Including Pension Asset Liability	177 543	243 322	237 289	226 742	340 439
Stocks Inventory	169 998	24 308	2 000	2 000	2 000
Tangible Fixed Assets	12 145	9 225	9 418	7 531	162 583

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	177 541	243 320	237 287	226 740	340 437
Shareholder Funds	177 543	243 322	237 289	226 742	340 439

Other
Accrued Liabilities							337	306				515
Accumulated Depreciation Impairment Property Plant Equipment					44 360	41 985	26 224	18 471	1 312	667
Additions Other Than Through Business Combinations Investment Property Fair Value Model						156 193
Additions Other Than Through Business Combinations Property Plant Equipment						33 857	2 091		258
Average Number Employees During Period					5	9	6	6	3	2	3	3
Creditors					93 986	129 340	28 489	18 401	97	26 126	40 543	53 454
Deferred Income							825	725
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 940	-24 294	-14 439	-18 059	-1 099	-767
Disposals Property Plant Equipment						-164 193	-25 654	-15 057	-35 151	-1 853	-1 241
Fixed Assets	12 145	9 225	9 418	7 531	162 583	219 622	221 820	214 516	226 781	225 574	325 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						28 807	10 000				100 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 565	8 533	6 686	901	454	100
Investment Property						185 000	195 000	195 000	225 000	225 000	325 000	325 000
Investment Property Fair Value Model						185 000	195 000	225 000	225 000	225 000	325 000	325 000
Net Current Assets Liabilities	174 297	288 705	228 946	220 054	178 591	166 689	231 079	219 809	189 469	154 972	127 388	91 276
Other Creditors					48	8 840	8		35	25 927	39 703	51 675
Other Inventories					2 000	2 000	2 200	2 200	250
Other Remaining Borrowings					6 011	18 142
Prepayments							4 860	1 497			1 000	135
Property Plant Equipment Gross Cost					206 943	76 607	53 044	37 987	3 094	1 241
Provisions For Liabilities Balance Sheet Subtotal					735	6 925	12 470	9 096	11 404	11 046	29 937	29 937
Taxation Social Security Payable					49 845	34 307	20 435	13 073	220	199	840	1 264
Total Assets Less Current Liabilities	186 442	297 930	238 364	227 585	341 174	386 311	452 899	434 325	416 250	380 546	452 388	416 276
Total Borrowings					6 011	18 142
Trade Creditors Trade Payables					6 957	65 473	6 884	4 298	-158
Trade Debtors Trade Receivables					70 738	188 254	34 610	46 047	388
Amount Specific Advance Or Credit Directors							15 022	23 519	3 593
Amount Specific Advance Or Credit Made In Period Directors							17 207	33 799	13 825	3 044
Amount Specific Advance Or Credit Repaid In Period Directors							-2 185	-25 302	-33 751	-6 637
Creditors Due Within One Year	156 496	93 140	38 590	62 514	93 985
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1		1	1
Provisions For Liabilities Charges		54 608	1 075	843	735
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		680
Tangible Fixed Assets Cost Or Valuation	47 687	48 367
Tangible Fixed Assets Depreciation	35 542	39 142
Tangible Fixed Assets Depreciation Charged In Period		3 600
Value Shares Allotted			2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 8th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 19th, September 2017	accounts	Free Download (11 pages)
AP01	New director appointment on 2016/09/15. filed on: 28th, September 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 14th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/10/08 with full list of members filed on: 27th, October 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/10/27	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 19th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/10/08 with full list of members filed on: 19th, November 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/11/19	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 12th, June 2014	accounts	Free Download (6 pages)
CH01	On 2013/11/13 director's details were changed filed on: 10th, January 2014	officers	Free Download (2 pages)
AD01	Change of registered office on 2014/01/10 from Holmead Farm House Lower Street Curry Mallet Somerset TA3 6TD filed on: 10th, January 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 2013/10/08 with full list of members filed on: 5th, November 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 30th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/10/08 with full list of members filed on: 5th, November 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 30th, September 2012	accounts	Free Download (8 pages)
AD01	Change of registered office on 2011/11/03 from Hector S House Pankhurst Close Exmouth Devon EX8 2RN filed on: 3rd, November 2011	address	Free Download (1 page)
AR01	Annual return drawn up to 2011/10/08 with full list of members filed on: 3rd, November 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 26th, August 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 15th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/10/08 with full list of members filed on: 13th, October 2010	annual return	Free Download (3 pages)
AD01	Change of registered office on 2009/10/29 from Holmead Farmhouse Lower Street Curry Mallet Taunton Somserset TA3 6TD filed on: 29th, October 2009	address	Free Download (1 page)
AR01	Annual return drawn up to 2009/10/08 with full list of members filed on: 29th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 29th, October 2009	accounts	Free Download (4 pages)
CH01	On 2009/10/08 director's details were changed filed on: 29th, October 2009	officers	Free Download (2 pages)
363a	Annual return up to 2009/01/19 with shareholders record filed on: 19th, January 2009	annual return	Free Download (3 pages)
287	Registered office changed on 19/01/2009 from holmead farmhouse lower street curry mallet somerset TA3 6TD filed on: 19th, January 2009	address	Free Download (1 page)
287	Registered office changed on 19/01/2009 from 4 thorntree business units liverton business park exmouth devon EX8 2NX filed on: 19th, January 2009	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 19th, January 2009	accounts	Free Download (5 pages)
288b	On 2008/07/31 Appointment terminate, secretary filed on: 31st, July 2008	officers	Free Download (1 page)
288a	On 2008/07/31 Secretary appointed filed on: 31st, July 2008	officers	Free Download (2 pages)
288a	On 2008/02/05 New secretary appointed filed on: 5th, February 2008	officers	Free Download (1 page)
288b	On 2008/02/05 Secretary resigned filed on: 5th, February 2008	officers	Free Download (1 page)
288a	On 2008/02/05 New secretary appointed filed on: 5th, February 2008	officers	Free Download (1 page)
288b	On 2008/02/05 Secretary resigned filed on: 5th, February 2008	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 28th, December 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 28th, December 2007	accounts	Free Download (12 pages)
363s	Annual return up to 2007/12/13 with shareholders record filed on: 13th, December 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/12/13 with shareholders record filed on: 13th, December 2007	annual return	Free Download (6 pages)
287	Registered office changed on 16/11/07 from: 26 winslade road sidmouth devon EX10 9EX filed on: 16th, November 2007	address	Free Download (1 page)
287	Registered office changed on 16/11/07 from: 26 winslade road sidmouth devon EX10 9EX filed on: 16th, November 2007	address	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 3rd, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 3rd, July 2007	accounts	Free Download (1 page)
363s	Annual return up to 2006/10/25 with shareholders record filed on: 25th, October 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/10/25 with shareholders record filed on: 25th, October 2006	annual return	Free Download (6 pages)
363(288)	2006/10/25 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 7th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 7th, July 2006	accounts	Free Download (10 pages)
363s	Annual return up to 2005/11/30 with shareholders record filed on: 30th, November 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/11/30 with shareholders record filed on: 30th, November 2005	annual return	Free Download (6 pages)
288a	On 2004/10/29 New secretary appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
288a	On 2004/10/29 New secretary appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
288b	On 2004/10/29 Secretary resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288b	On 2004/10/29 Director resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288b	On 2004/10/29 Secretary resigned filed on: 29th, October 2004	officers	Free Download (1 page)
287	Registered office changed on 29/10/04 from: 229 nether street london N3 1NT filed on: 29th, October 2004	address	Free Download (1 page)
288b	On 2004/10/29 Director resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288a	On 2004/10/29 New director appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
287	Registered office changed on 29/10/04 from: 229 nether street london N3 1NT filed on: 29th, October 2004	address	Free Download (1 page)
288a	On 2004/10/29 New director appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, October 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 8th, October 2004	incorporation	Free Download (12 pages)

N D L Electrical Services Limited EXMOUTH

N D L Electrical Services Limited Address / Contact

Company Information / Profile

Company staff

Sophie L.

Rebecca S.

Nicholas L.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Donna L.

People with significant control

Annual reports financial information

Company filings

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