1st Electronics Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

1st Electronics has been operating offering its services for 7 years. Started under company registration number 10763766, the firm is registered as a Private Limited Company. You may visit the main office of the company during its opening times under the following address: 12 Warwick Street, CV5 6ET Coventry. The company's SIC and NACE codes are 27320 and has the NACE code: Manufacture of other electronic and electric wires and cables. 2022-06-30 is the last time when account status updates were reported.

There is a solitary director now leading this particular business, specifically Anthony I. who's been carrying out the director's responsibilities since Wednesday 10th May 2017.

Executives with significant control over the firm are: Anthony I. owns over 1/2 to 3/4 of company shares . Alison I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				167 214	36 819	352 317
Current Assets	120 032	142 388	194 982	349 492	567 677	752 159
Debtors				86 278	155 465	150 717
Net Assets Liabilities	48 767	33 463	18 801	53 057	167 911	350 156
Other Debtors				4 737	9 681
Property Plant Equipment				62 691	22 312	23 680
Total Inventories				96 000	360 427	238 989

Other Financial Data
Amount Specific Advance Or Credit Directors		663
Amount Specific Advance Or Credit Made In Period Directors		663
Amount Specific Advance Or Credit Repaid In Period Directors			663
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 034	8 255	6 685	11 555	8 041	5 144
Accumulated Amortisation Impairment Intangible Assets				26 000	32 500
Accumulated Depreciation Impairment Property Plant Equipment				66 138	15 787	23 734
Average Number Employees During Period	2	2	2	1	2	3
Bank Borrowings Overdrafts				39 167	29 167	19 167
Creditors	101 246	69 857	105 703	39 167	29 167	19 167
Fixed Assets	32 015	114 731	87 454	69 191	22 312	23 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 870	27 428	27 428
Increase From Depreciation Charge For Year Property Plant Equipment					4 953	7 947
Intangible Assets Gross Cost				32 500	32 500
Net Current Assets Liabilities	18 786	-3 156	43 735	34 588	182 807	355 641
Other Creditors				1 858	2 894	965
Other Taxation Social Security Payable				36 198	65 796	106 765
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14 966	10 136
Property Plant Equipment Gross Cost				128 829	38 099	47 414
Provisions For Liabilities Balance Sheet Subtotal					4 153	4 854
Total Additions Including From Business Combinations Property Plant Equipment					15 720	9 315
Total Assets Less Current Liabilities	50 801	111 575	131 189	103 779	205 119	379 321
Trade Creditors Trade Payables				210 312	306 180	278 788
Trade Debtors Trade Receivables				81 541	145 784	150 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment					55 304
Disposals Property Plant Equipment					106 450
Finance Lease Liabilities Present Value Total				56 536
Increase From Amortisation Charge For Year Intangible Assets					6 500
Intangible Assets				6 500

Company staff

Anthony I.

Role: Director

Appointed: 10 May 2017

Latest update: 17 February 2024

People with significant control

Anthony I.

Notified on 10 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Alison I.

Notified on 10 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

1st Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony I.

People with significant control

Anthony I.

Alison I.

Accounts Documents

Company filings

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