Naisby's Electric Services started in year 2004 as Private Limited Company with registration number 05221882. The Naisby's Electric Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Liverpool at 62 Childwall Lane. Postal code: L14 6TY. Since 21st September 2004 Naisby's Electric Services Ltd is no longer carrying the name Naisbys Electrical Services.
At the moment there are 2 directors in the the firm, namely Julie N. and Angus N.. In addition one secretary - Julie N. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Childwall Lane |
Office Address2 | Bowring Park |
Town | Liverpool |
Post code | L14 6TY |
Country of origin | United Kingdom |
Registration Number | 05221882 |
Date of Incorporation | Fri, 3rd Sep 2004 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Angus N. This PSC and has 75,01-100% shares.
Angus N.
Notified on | 3 September 2016 |
Nature of control: |
75,01-100% shares |
Naisbys Electrical Services | September 21, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 346 | 19 089 | 15 078 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 702 | 13 142 | 6 474 | 5 117 | 16 861 | 32 589 | 903 | 9 879 | ||
Current Assets | 32 232 | 44 072 | 30 269 | 20 931 | 18 588 | 14 939 | 29 913 | 41 755 | 14 483 | 22 176 |
Debtors | 10 353 | 18 256 | 9 567 | 2 789 | 7 114 | 2 322 | 5 552 | 1 666 | 6 080 | 4 797 |
Net Assets Liabilities | 15 078 | 5 941 | 623 | 411 | 3 776 | 9 508 | 11 874 | 9 651 | ||
Property Plant Equipment | 9 635 | 6 186 | 4 640 | 3 480 | 3 000 | 2 270 | 2 597 | 1 967 | ||
Total Inventories | 5 000 | 5 000 | 5 000 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Cash Bank In Hand | 16 879 | 20 816 | 15 702 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 346 | 19 089 | ||||||||
Stocks Inventory | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 5 187 | 14 165 | 9 635 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 246 | 18 989 | 14 978 | |||||||
Shareholder Funds | 5 346 | 19 089 | 15 078 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 978 | 14 432 | 15 978 | 17 138 | 18 106 | 18 836 | 19 676 | 20 306 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 23 310 | 20 321 | 21 986 | 18 008 | 29 137 | 34 517 | 5 206 | 14 492 | ||
Fixed Assets | 5 187 | 14 165 | 4 640 | 3 480 | 3 000 | 2 270 | 2 597 | 1 967 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 382 | 1 546 | 1 160 | 968 | 730 | 840 | 630 | |||
Net Current Assets Liabilities | 485 | 7 256 | 6 959 | 610 | -3 398 | -3 069 | 776 | 7 238 | 9 277 | 7 684 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 13 013 | 12 267 | 15 056 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 928 | |||||||||
Other Disposals Property Plant Equipment | 7 995 | |||||||||
Other Taxation Social Security Payable | 10 297 | 8 054 | 6 930 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 28 613 | 20 618 | 20 618 | 20 618 | 21 106 | 21 106 | 22 273 | 22 273 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 516 | 855 | 619 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 488 | 1 167 | ||||||||
Total Assets Less Current Liabilities | 5 672 | 21 421 | 16 594 | 6 796 | 1 242 | 411 | 3 776 | 9 508 | 11 874 | 9 651 |
Trade Debtors Trade Receivables | 9 567 | 2 789 | 7 114 | |||||||
Creditors Due Within One Year | 31 747 | 36 816 | 23 310 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 326 | 2 332 | 1 516 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 14 468 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 378 | 28 613 | ||||||||
Tangible Fixed Assets Depreciation | 18 191 | 14 448 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 811 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 554 | |||||||||
Tangible Fixed Assets Disposals | 9 233 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 3rd September 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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