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N Plus 1 - Electrical Design Limited YATELEY

Founded in 2014, N Plus 1 - Electrical Design, classified under reg no. 08954156 is an active company. Currently registered at 50 Hilltop View GU46 6LZ, Yateley the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Tina M., Nicholas M.. Of them, Nicholas M. has been with the company the longest, being appointed on 24 March 2014 and Tina M. has been with the company for the least time - from 14 June 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.

N Plus 1 - Electrical Design Limited Address / Contact

Office Address 50 Hilltop View
Town Yateley
Post code GU46 6LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08954156
Date of Incorporation Mon, 24th Mar 2014
Industry Engineering related scientific and technical consulting activities
Industry Manufacture of other plastic products
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Tina M.

Position: Director

Appointed: 14 June 2021

Nicholas M.

Position: Director

Appointed: 24 March 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Nicholas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 67555 155       
Balance Sheet
Cash Bank In Hand45 34355 303       
Cash Bank On Hand 55 30376 39292 51295 816107 470119 994167 625153 112
Current Assets59 25278 83696 840135 462133 334134 678151 822191 694217 859
Debtors13 90923 53320 44842 95037 51827 20831 82823 06963 747
Net Assets Liabilities 55 15575 409105 503111 499113 279128 302161 255189 256
Other Debtors 1 0498 4739 5729 7935 15184677232 599
Property Plant Equipment  363182  283141 
Total Inventories       1 0001 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve34 67455 154       
Shareholder Funds34 67555 155       
Other
Amount Specific Advance Or Credit Directors  7 5459 5729 7935 15136  
Amount Specific Advance Or Credit Made In Period Directors  7 5452 027221    
Amount Specific Advance Or Credit Repaid In Period Directors     4 6425 187  
Accumulated Depreciation Impairment Property Plant Equipment  182363545545687829970
Average Number Employees During Period  1111122
Creditors 23 68121 72530 10621 83521 39923 74930 55328 603
Creditors Due Within One Year24 57723 681       
Increase From Depreciation Charge For Year Property Plant Equipment  182181182 142142141
Net Current Assets Liabilities34 67555 15575 115105 356111 499113 279128 122161 141189 256
Number Shares Allotted11       
Other Creditors 1 0001 0311 3611 7331 4221 4591 3621 390
Other Taxation Social Security Payable 22 68120 69428 28220 10218 68122 29029 19127 213
Par Value Share11       
Property Plant Equipment Gross Cost  545545545545970970 
Provisions For Liabilities Balance Sheet Subtotal  6935  5427 
Share Capital Allotted Called Up Paid11       
Total Additions Including From Business Combinations Property Plant Equipment  545   425  
Total Assets Less Current Liabilities34 67555 15575 478105 538111 499113 279128 405161 282189 256
Trade Creditors Trade Payables  1463 1 296   
Trade Debtors Trade Receivables 22 48411 97533 37827 72522 05730 98222 29731 148

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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