Ns Electrical Services started in year 2014 as Private Limited Company with registration number 08974682. The Ns Electrical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woolwich at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The firm has 2 directors, namely Naderr S., Hayley S.. Of them, Naderr S., Hayley S. have been with the company the longest, being appointed on 2 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House Duke Of Wellington Avenue |
Office Address2 | Royal Arsenal |
Town | Woolwich |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 08974682 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Naderr S. The abovementioned PSC and has 75,01-100% shares.
Naderr S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 907 | 7 298 | 1 905 | ||||||
Balance Sheet | |||||||||
Current Assets | 45 698 | 35 527 | 24 505 | 41 958 | 41 799 | 135 168 | 145 325 | 105 942 | 130 512 |
Net Assets Liabilities | 1 905 | 2 884 | 15 286 | 81 890 | 86 550 | 70 233 | |||
Cash Bank In Hand | 13 819 | 11 574 | |||||||
Debtors | 31 879 | 23 953 | |||||||
Intangible Fixed Assets | 7 833 | 5 833 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 907 | 7 298 | 1 905 | ||||||
Tangible Fixed Assets | 11 527 | 8 988 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 807 | 7 198 | |||||||
Shareholder Funds | 21 907 | 7 298 | 1 905 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 32 997 | 46 216 | 30 494 | 62 727 | 64 905 | 47 498 | 9 860 | ||
Fixed Assets | 19 360 | 14 821 | 10 397 | 7 142 | 3 981 | 24 843 | 17 326 | 25 292 | 19 885 |
Net Current Assets Liabilities | 2 547 | -7 523 | -8 492 | 4 258 | 11 305 | 72 441 | 80 420 | 58 444 | |
Total Assets Less Current Liabilities | 21 907 | 7 298 | 1 905 | 2 884 | 15 286 | 97 284 | 97 746 | 83 736 | |
Creditors Due Within One Year | 43 151 | 43 050 | 32 997 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 167 | 4 167 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 167 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 795 | 635 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 795 | 16 430 | |||||||
Tangible Fixed Assets Depreciation | 4 268 | 7 442 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 268 | 3 174 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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