Nomad Electrical Services Ltd is a private limited company registered at 2 Hilltop, Toot Hill, Ongar CM5 9SD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Alexander B., appointed on 08 December 2017. Director Clint W., appointed on 08 December 2017.
The company is classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2022-12-07 and the due date for the following filing is 2023-12-21. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 2 Hilltop |
Office Address2 | Toot Hill |
Town | Ongar |
Post code | CM5 9SD |
Country of origin | United Kingdom |
Registration Number | 11104306 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Clint W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alexander B. This PSC owns 25-50% shares.
Clint W.
Notified on | 8 December 2017 |
Nature of control: |
25-50% shares |
Alexander B.
Notified on | 8 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 434 | 27 409 | 21 946 | 26 949 | 11 198 |
Current Assets | 43 769 | 60 377 | 53 760 | 59 267 | 49 015 |
Debtors | 31 335 | 32 968 | 31 814 | 32 318 | 37 817 |
Other Debtors | 28 535 | 32 293 | 31 814 | 32 318 | 37 817 |
Property Plant Equipment | 400 | 10 475 | 13 417 | 9 688 | 2 251 |
Net Assets Liabilities | 22 158 | 19 459 | 9 083 | 108 | 107 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 4 208 | 10 266 | 17 703 | 25 140 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 22 011 | 7 787 | 8 099 | 45 652 | 36 655 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 4 008 | 6 058 | 7 437 | 7 437 |
Net Current Assets Liabilities | 21 758 | 18 761 | 6 314 | 37 913 | 34 939 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 205 | 7 867 | 15 604 | 1 294 | 1 255 |
Other Taxation Social Security Payable | 20 806 | 30 415 | 25 391 | 13 609 | 11 165 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 600 | 14 683 | 23 683 | 27 391 | |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 14 083 | 9 000 | 3 708 | |
Total Assets Less Current Liabilities | 22 158 | 29 236 | 19 731 | 47 601 | 37 190 |
Trade Debtors Trade Receivables | 2 800 | 675 | |||
Additional Provisions Increase From New Provisions Recognised | 1 990 | 559 | -708 | -1 413 | |
Bank Borrowings Overdrafts | 44 000 | 36 655 | |||
Finance Lease Liabilities Present Value Total | 7 787 | 8 099 | 1 652 | 1 656 | |
Increase Decrease In Property Plant Equipment | 13 333 | 9 000 | |||
Provisions | 1 990 | 2 549 | 1 841 | 428 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 990 | 2 549 | 1 841 | 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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