Electrical Distribution Services (UK) Limited
79 Caroline Street B3 1UP Birmingham
Number: 07674189
Incorporation date: 2011-06-20
Dissolution date: 2019-06-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07674189 13 years ago, Electrical Distribution Services (UK) Ltd had been a private limited company until June 2, 2019 - the day it was formally closed. Its last known mailing address was 79 Caroline Street, Birmingham.
The following limited company was directed by 1 managing director: Ian F., who was designated to this position in June 2011.
Ian F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 61 859 | 186 081 | 206 732 | 450 240 | 289 367 |
| Balance Sheet | |||||
| Cash Bank In Hand | 13 445 | 170 454 | 38 818 | 337 772 | 89 929 |
| Current Assets | 117 219 | 285 575 | 317 249 | 696 413 | 491 283 |
| Debtors | 103 774 | 115 121 | 278 431 | 358 641 | 361 354 |
| Net Assets Liabilities Including Pension Asset Liability | 61 859 | 185 982 | 206 732 | 450 240 | 289 367 |
| Other Debtors | 20 885 | 69 056 | |||
| Stocks Inventory | 40 000 | ||||
| Tangible Fixed Assets | 28 501 | 41 858 | 25 158 | 100 985 | 118 263 |
| Trade Debtors | 82 989 | 44 515 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 61 759 | 185 981 | 206 731 | 450 239 | 289 366 |
| Shareholder Funds | 61 859 | 186 081 | 206 732 | 450 240 | 289 367 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 2 500 | ||||
| Creditors Due Within One Year | 83 961 | 141 451 | 131 075 | 309 142 | 283 847 |
| Fixed Assets | 28 501 | 41 858 | 25 158 | 100 985 | 118 263 |
| Net Current Assets Liabilities | 33 258 | 144 124 | 186 174 | 387 271 | 207 436 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 40 196 | 43 448 | |||
| Par Value Share | 1 | 1 | 0 | 0 | 0 |
| Prepayments Accrued Income Current Asset | 1 550 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Creditors Due After One Year | 18 116 | 12 679 | |||
| Provisions For Liabilities Charges | 4 600 | 19 900 | 23 653 | ||
| Secured Debts | 23 505 | 18 113 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 38 057 | 30 821 | 12 389 | 104 432 | 59 237 |
| Tangible Fixed Assets Cost Or Valuation | 38 057 | 68 878 | 49 203 | 153 635 | 212 178 |
| Tangible Fixed Assets Depreciation | 9 556 | 27 020 | 24 044 | 52 650 | 93 915 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 556 | 17 464 | 13 172 | 28 605 | 41 265 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 147 | ||||
| Tangible Fixed Assets Disposals | 32 064 | 694 | |||
| Total Assets Less Current Liabilities | 61 859 | 186 081 | 211 332 | 488 256 | 325 699 |
| Taxation Social Security Due Within One Year | 40 508 | 91 599 | |||
| Trade Creditors Within One Year | 3 257 | 3 805 | |||
Role: Director
Appointed: 20 June 2011
Latest update: 28 December 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 23 November 2018 |
| Confirmation statement last made up date | 09 November 2017 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-20 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 24 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 6 February 2017 |
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