007 Electrical Ltd in Bournemouth, BH5 1ND

Description

Data updated on: 01-11-2023

007 Electrical Ltd can be reached at Linwood House, 11 Wilfred Road in Bournemouth. Its zip code is BH5 1ND. 007 Electrical has been present in this business for twelve years. Its Companies House Registration Number is 08017478. The company's declared SIC number is 43210: Electrical installation. 007 Electrical Limited reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-04-03.

There seems to be just one director presently leading the following limited company, namely Mark B. who has been carrying out the director's obligations since Tue, 3rd Apr 2012.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 783	1 049

Balance Sheet
Cash Bank On Hand			7 243	2 361	11 554	6 990	5 693
Current Assets	4 846	6 155	8 569	13 519	16 648	11 579	7 337	6 966
Debtors	1 308	3 049	1 326	11 158	5 094	4 589	2 125
Net Assets Liabilities			9 244	6 239	5 472	3 530	-1 118	1 015
Other Debtors				1 053	3 167	3 770	481
Property Plant Equipment			4 425	2 950	1 842	269	171
Cash Bank In Hand	3 538	3 106
Net Assets Liabilities Including Pension Asset Liability	1 783	1 049
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	783	49
Shareholder Funds	1 783	1 049

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 109	715
Accumulated Depreciation Impairment Property Plant Equipment			2 575	4 050	5 550	7 123	7 221
Additions Other Than Through Business Combinations Property Plant Equipment					392
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts				651	67	207	134
Creditors			3 750	10 230	13 018	8 318	7 998	6 079
Fixed Assets							171	145
Increase From Depreciation Charge For Year Property Plant Equipment				1 475	1 500	1 573	98
Net Current Assets Liabilities	883	1 049	4 819	3 289	3 630	3 261	-1 289	1 585
Other Creditors			1 080	1 511	1 535	542	1 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							481	698
Property Plant Equipment Gross Cost			7 000	7 000	7 392	7 392	7 392
Taxation Social Security Payable			1 457	5 933	9 219	4 066	6 887
Total Assets Less Current Liabilities	1 783	1 049					-9	1 730
Trade Creditors Trade Payables			1 213	1 696	2 197	3 503	977
Trade Debtors Trade Receivables			1 297	10 105	1 778	438	1 644
Creditors Due Within One Year	3 963	5 106
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 600	3 600
Tangible Fixed Assets Depreciation	2 700	3 600
Tangible Fixed Assets Depreciation Charged In Period		900
Value Shares Allotted		1

Company staff

Mark B.

Role: Director

Appointed: 03 April 2012

Latest update: 23 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 28/04/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

007 Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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