2003 Electrical Systems Ltd, LE5 5AW

Description

Data updated on: 01-06-2022

2003 Electrical Systems is a business registered at LE5 5AW Hamilton at 71 Dronfield Street. The enterprise was formed in 2004 and is registered under the identification number 05201535. The enterprise has been operating on the English market for 18 years now and the status at the time is active. This company's classified under the NACE and SIC code 43210, that means Electrical installation. Its most recent filed accounts documents describe the period up to Tue, 31st Aug 2021 and the most current confirmation statement was filed on Mon, 21st Jun 2021.

Presently, the following business is directed by a solitary managing director: Anil P., who was chosen to lead the company in August 2004. Additionally, the managing director's tasks are constantly supported by a secretary - Deena P., who was selected by this business in August 2004.

Anil P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 055	-1 509	4 720	16 712	23 374	24 353

Balance Sheet
Cash Bank In Hand			31 385	53 394	48 733	55 195
Cash Bank On Hand						55 195	72 089
Current Assets		16 695	35 699	60 040	68 622	74 551	80 397	59 210	65 952	26 178	25 809
Debtors	5 393	16 695	4 314	6 646	19 889	19 356	8 308
Net Assets Liabilities						24 353	28 051
Net Assets Liabilities Including Pension Asset Liability					23 374	24 353
Other Debtors						106	241
Property Plant Equipment						1 303	661
Tangible Fixed Assets	464	2	269	631	255	1 303

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 056	-1 510	4 719	16 711	23 373	24 352
Shareholder Funds	-11 055	-1 509	4 720	16 712	23 374	24 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 021	8 663
Average Number Employees During Period							1	1	1
Creditors						51 282	52 911	27 445	24 518	1 217	453
Creditors Due Within One Year	16 912	18 206	31 248	43 959	45 503	51 282
Fixed Assets							661	3 431	4 769	1 598	57
Increase From Depreciation Charge For Year Property Plant Equipment							642
Net Current Assets Liabilities	-11 519	-1 511	4 451	16 081	23 119	23 269	27 486	31 765	41 434	24 961	25 356
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						38 883	38 883
Other Taxation Social Security Payable						11 619	13 249
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 324
Provisions For Liabilities Balance Sheet Subtotal						219	96
Provisions For Liabilities Charges						219
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			399	738		1 932
Tangible Fixed Assets Cost Or Valuation	6 255	6 255	6 654	7 392	7 392	9 324
Tangible Fixed Assets Depreciation	5 791	6 253	6 385	6 761	7 137	8 021
Tangible Fixed Assets Depreciation Charged In Period		462	132	376	376	884
Total Assets Less Current Liabilities	-11 055	-1 509	4 720	16 712	23 374	24 572	28 147	35 196	46 203	26 559	25 413
Trade Creditors Trade Payables						780	779
Trade Debtors Trade Receivables						19 250	8 067

Company staff

Deena P.

Role: Secretary

Appointed: 10 August 2004

Latest update: 13 May 2022

Anil P.

Role: Director

Appointed: 10 August 2004

Latest update: 13 May 2022

People with significant control

Anil P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	05 July 2022
Confirmation statement last made up date	21 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014

2003 Electrical Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deena P.

Anil P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anil P.

Accounts Documents

Company filings

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