Environmental Electrics Ltd in South Shields, NE33 1LR

Description

Data updated on: 01-11-2023

Environmental Electrics Ltd could be found at 10 Harbour View, in South Shields. The company's post code is NE33 1LR. Environmental Electrics has existed on the British market since the company was registered on 2011-10-13. The company's Companies House Reg No. is 07809524. This business's registered with SIC code 33140: Repair of electrical equipment. The business latest financial reports describe the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Thursday 20th October 2022.

From the data we have gathered, this specific company was started thirteen years ago and has been governed by two directors.

Michael M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					11 545	4 382	4 869	6 436	20 902	10 002	8 469
Current Assets			20 181	23 613	14 545	11 915	10 971	18 849	29 590	34 278	18 169
Debtors				3 432	3 000	7 533	6 102	12 413	8 688	24 276	9 700
Net Assets Liabilities					2 034	2 762	4 932	5 874	8	387	1 662
Other Debtors							1 788		1 728	13 200
Property Plant Equipment					5 512	5 521	4 628	3 471	2 603	1 952	1 464
Cash Bank In Hand		11 399	20 181	20 181	11 545
Net Assets Liabilities Including Pension Asset Liability	1 527	11 379	14 176	81	2 034
Tangible Fixed Assets	4 200	13 065	9 799	7 349	5 512

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 525	11 377	14 174	79	2 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 308	15 148	16 691	17 848	18 716	19 367	19 855
Additions Other Than Through Business Combinations Property Plant Equipment						1 849	650
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									25 000	25 000
Creditors					10 744	4 815	9 787	8 354	6 690	10 472	11 143
Increase From Depreciation Charge For Year Property Plant Equipment						1 840	1 543	1 157	868	651	488
Net Current Assets Liabilities		488	5 977	7 251	3 801	7 100	1 184	10 495	22 900	23 806	7 026
Other Creditors					840	840	852	876	888	876	900
Property Plant Equipment Gross Cost					18 820	20 669	21 319	21 319	21 319	21 319	21 319
Provisions For Liabilities Balance Sheet Subtotal					861	861	880	660	495	371	278
Taxation Social Security Payable					9 904	3 975	8 935	7 478	5 802	9 596	10 243
Total Assets Less Current Liabilities	4 200	13 553	15 776	14 600	9 313	12 621	5 812	13 966	25 503	25 758	8 490
Trade Debtors Trade Receivables					3 000	7 533	4 314	12 413	6 960	11 076	9 700
Capital Employed	1 527	11 379	14 176	81	2 034
Creditors Due After One Year	2 673			13 344	6 418
Creditors Due Within One Year		10 911	14 204	16 362	10 744
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 174	1 600	1 175	861
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 600	13 220
Tangible Fixed Assets Cost Or Valuation	5 600	18 820	18 820	18 820
Tangible Fixed Assets Depreciation	1 400	5 755	9 021	11 471
Tangible Fixed Assets Depreciation Charged In Period	1 400	4 355	3 266	2 450
Value Shares Allotted Increase Decrease During Period	2

Company staff

Bernadette M.

Role: Director

Appointed: 13 October 2011

Latest update: 17 April 2024

Michael M.

Role: Director

Appointed: 13 October 2011

Latest update: 17 April 2024

People with significant control

Michael M.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Michael M.

Notified on 6 May 2016

Ceased on 5 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 July 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	27 January 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Environmental Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Michael M.

People with significant control

Michael M.

Michael M.

Accounts Documents

Company filings

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