Yes Electrical Services started in year 2011 as Private Limited Company with registration number 07714894. The Yes Electrical Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Redcar at 18 Kilton Close. Postal code: TS10 2NH.
There is a single director in the firm at the moment - Paul J., appointed on 22 July 2011. In addition, a secretary was appointed - Paul J., appointed on 22 July 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Kilton Close |
Town | Redcar |
Post code | TS10 2NH |
Country of origin | United Kingdom |
Registration Number | 07714894 |
Date of Incorporation | Fri, 22nd Jul 2011 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Paul J. This PSC and has 75,01-100% shares.
Paul J.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 682 | 42 359 | 36 673 | 46 679 | 53 734 | ||||||
Balance Sheet | |||||||||||
Current Assets | 50 459 | 60 128 | 60 061 | 59 539 | 68 061 | 70 331 | 68 402 | 66 438 | 62 923 | 86 464 | 62 414 |
Net Assets Liabilities | 53 734 | 56 518 | 54 735 | 53 822 | 52 300 | ||||||
Cash Bank In Hand | 39 824 | 50 907 | 51 735 | 43 129 | 44 873 | ||||||
Debtors | 10 635 | 9 221 | 8 326 | 16 410 | 23 188 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 682 | 42 359 | 36 673 | 46 679 | 53 734 | ||||||
Tangible Fixed Assets | 1 239 | 600 | 1 | 1 | 1 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 31 582 | 42 259 | 36 573 | 46 579 | 53 634 | ||||||
Shareholder Funds | 31 682 | 42 359 | 36 673 | 46 679 | 53 734 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 14 328 | 13 814 | 13 668 | 12 617 | 10 624 | 35 967 | 13 421 | ||||
Fixed Assets | 1 239 | 600 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 30 443 | 41 759 | 36 672 | 46 678 | 53 733 | 56 517 | 54 734 | 53 821 | 52 299 | 50 497 | 48 993 |
Total Assets Less Current Liabilities | 31 682 | 42 359 | 36 673 | 46 679 | 53 734 | 56 518 | 54 735 | 53 822 | 52 300 | 50 498 | 48 994 |
Creditors Due Within One Year | 20 016 | 18 369 | 23 389 | 12 861 | 14 328 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 359 | 2 359 | 2 359 | 2 359 | 2 359 | ||||||
Tangible Fixed Assets Depreciation | 1 120 | 1 759 | 2 358 | 2 358 | 2 358 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 639 | 599 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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