Spotlight Electrical started in year 2005 as Private Limited Company with registration number 05421268. The Spotlight Electrical company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Middlesex at 27a Maxwell Road. Postal code: HA6 2XY. Since 2010/08/18 Spotlight Electrical Limited is no longer carrying the name Uxbridge Electrical Services.
Currently there are 2 directors in the the firm, namely Alex G. and Colin G.. In addition one secretary - Colin G. - is with the company. As of 18 April 2024, there was 1 ex director - Colin B.. There were no ex secretaries.
Office Address | 27a Maxwell Road |
Office Address2 | Northwood |
Town | Middlesex |
Post code | HA6 2XY |
Country of origin | United Kingdom |
Registration Number | 05421268 |
Date of Incorporation | Mon, 11th Apr 2005 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Colin G. This PSC and has 25-50% shares. Another entity in the PSC register is Alex G. This PSC owns 25-50% shares.
Colin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alex G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Uxbridge Electrical Services | August 18, 2010 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 82 294 | 76 938 | 100 552 | 67 457 | |||||||
Balance Sheet | |||||||||||
Current Assets | 163 411 | 166 550 | 152 945 | 110 103 | 149 430 | 172 597 | 157 593 | 202 967 | 138 646 | 151 100 | 155 671 |
Net Assets Liabilities | 67 336 | 65 103 | 78 502 | 98 715 | 131 424 | 110 050 | 110 106 | 119 889 | |||
Cash Bank In Hand | 1 079 | 16 558 | 18 160 | 2 | |||||||
Debtors | 154 752 | 142 027 | 129 915 | 105 231 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 82 294 | 76 938 | 100 552 | 67 457 | |||||||
Stocks Inventory | 7 580 | 7 965 | 4 870 | 4 870 | |||||||
Tangible Fixed Assets | 14 785 | 10 410 | 606 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 82 194 | 76 838 | 100 452 | 67 357 | |||||||
Shareholder Funds | 82 294 | 76 938 | 100 552 | 67 457 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 924 | 3 480 | 41 539 | 21 462 | 3 329 | 1 845 | 7 287 | 6 845 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 32 549 | 81 401 | 52 959 | 37 668 | 68 314 | 26 851 | 33 807 | 29 037 | |||
Fixed Assets | 14 785 | 10 410 | 100 | 706 | 554 | 403 | 252 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 72 539 | 68 008 | 100 452 | 66 751 | 68 029 | 119 638 | 119 925 | 134 653 | 111 795 | 117 293 | 126 634 |
Total Assets Less Current Liabilities | 87 324 | 78 418 | 100 552 | 67 457 | 68 583 | 120 041 | 120 177 | 134 753 | 111 895 | 117 393 | 126 734 |
Creditors Due After One Year Total Noncurrent Liabilities | 5 030 | 1 480 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 90 872 | 98 542 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 212 | 22 212 | 22 212 | 22 969 | |||||||
Tangible Fixed Assets Depreciation | 7 427 | 11 802 | 22 212 | 22 363 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 375 | ||||||||||
Creditors Due Within One Year | 52 493 | 43 352 | |||||||||
Investments Fixed Assets | 100 | 100 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 757 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 151 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, October 2023 |
accounts | Free Download (2 pages) |
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