K & R Electrical Services Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

K & R Electrical Services Limited can be contacted at 1 Derby Road, Eastwood in Nottingham. The company's postal code is NG16 3PA. K & R Electrical Services has been active on the British market since it was set up on 16th April 1997. The company's registration number is 03354020. The enterprise's declared SIC number is 43210 - Electrical installation. K & R Electrical Services Ltd filed its account information for the financial period up to 30th April 2023. The latest confirmation statement was released on 16th April 2023.

In order to be able to match the demands of the clients, this limited company is constantly being taken care of by a number of two directors who are Kim T. and Robert N.. Their constant collaboration has been of extreme importance to the limited company since September 2000. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Kim T. as a secretary since April 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	534	407	136

Balance Sheet
Cash Bank On Hand			306	300	300	300		577		1
Current Assets	24 206	27 593	32 898	27 135	22 437	21 774	24 287	7 007	14 528	18 100
Debtors	24 200	21 676	32 592	26 835	22 137	21 474	24 287	6 430	14 528	18 099
Net Assets Liabilities			136	371	923	6 610	15 289	2 877	2 405	406
Other Debtors				11 602	15 132
Property Plant Equipment			2 096	1 717	1 408	1 159	956	792	658	548
Cash Bank In Hand	6	5 917	306
Net Assets Liabilities Including Pension Asset Liability	534	407	136
Tangible Fixed Assets	2 477	1 990	2 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	434	307	36
Shareholder Funds	534	407	136

Other Financial Data
Total Fixed Assets Additions			578
Total Fixed Assets Cost Or Valuation		12 048	12 626
Total Fixed Assets Depreciation		10 058	10 530
Total Fixed Assets Depreciation Charge In Period			472
Accumulated Depreciation Impairment Property Plant Equipment			10 530	10 909	11 218	11 467	11 670	11 834	11 968	12 078
Administrative Expenses					45 633	54 043
Average Number Employees During Period			4	4	5	5	5	5	5	5
Bank Borrowings Overdrafts				2 653	7 927
Corporation Tax Payable				8 081	3 257
Creditors			34 858	28 481	22 922	16 103	9 773	4 772	12 656	18 138
Depreciation Expense Property Plant Equipment					309	249
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Gross Profit Loss					62 468	80 520
Increase From Depreciation Charge For Year Property Plant Equipment				379	309	249	203	164	134	110
Net Current Assets Liabilities	-1 943	-1 583	-1 960	-1 346	-485	5 671	14 514	2 235	1 872	-38
Operating Profit Loss					16 835	26 477
Other Creditors				14 845	8 607
Other Interest Receivable Similar Income Finance Income						10
Other Taxation Social Security Payable				2 902	3 131
Profit Loss					13 552	21 187
Profit Loss On Ordinary Activities Before Tax					16 835	26 487
Property Plant Equipment Gross Cost				12 626	12 626	12 626	12 626	12 626	12 626	12 626
Provisions For Liabilities Balance Sheet Subtotal						220	181	150	125	104
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 283	5 300
Total Assets Less Current Liabilities	534	407	136	371	923	6 830	15 470	3 027	2 530	510
Trade Debtors Trade Receivables				15 233	7 005
Creditors Due Within One Year Total Current Liabilities		29 176	34 858
Fixed Assets	2 477	1 990	2 096
Tangible Fixed Assets Additions			578
Tangible Fixed Assets Cost Or Valuation	12 048	12 048	12 626
Tangible Fixed Assets Depreciation	9 571	10 058	10 530
Tangible Fixed Assets Depreciation Charge For Period			472
Creditors Due Within One Year	26 149	29 176
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		487