21st Century Electrical Ltd in Northwood, HA6 2PX

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of 21st Century Electrical Ltd, a firm which is located at 27a Green Lane, in Northwood. This means it's been 11 years 21st Century Electrical has prospered on the market, as it was founded on Thursday 18th September 2014. The company's Companies House Registration Number is 09224238 and the postal code is HA6 2PX. The enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. The firm's latest accounts describe the period up to 2021-12-31 and the most current confirmation statement was released on 2023-09-18.

Stephen H. is this particular firm's only director, that was formally appointed in 2014. Furthermore, the director's assignments are regularly helped with by a secretary - Irene H., who was chosen by this specific limited company 10 years ago.

Stephen H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	53 622

Balance Sheet
Cash Bank On Hand		15 871	297 434	130 686	11 235	14 950
Current Assets	251 805	285 012	437 978	261 872	192 095	186 748
Debtors	191 065	252 709	125 544	118 686	166 860	158 548
Other Debtors				8 245	11 669	7 004
Property Plant Equipment		310	38 314	46 315	34 316	26 317
Total Inventories		16 432	15 000	12 500	14 000	13 250
Cash Bank In Hand	46 877
Net Assets Liabilities Including Pension Asset Liability	53 622
Stocks Inventory	13 863
Tangible Fixed Assets	19 851

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	53 620
Shareholder Funds	53 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 247	29 237	41 236	53 235	61 234
Average Number Employees During Period		3	3	3	3	3
Creditors		138 080	212 792	86 740	44 098	46 307
Increase From Depreciation Charge For Year Property Plant Equipment			1 990	11 999	11 999	7 999
Net Current Assets Liabilities	33 771	146 932	225 186	175 132	147 997	140 441
Other Creditors		6 975	13 404	24 069	41 867	56 364
Other Taxation Social Security Payable		20 643	46 911	-1 834	-3 495	-9 280
Property Plant Equipment Gross Cost		27 557	67 551	87 551	87 551
Total Assets Less Current Liabilities	53 622	147 242	263 500	221 447	182 313	166 758
Trade Creditors Trade Payables		110 462	152 477	64 505	5 726	-777
Trade Debtors Trade Receivables		252 709	125 544	110 441	155 191	151 544
Total Additions Including From Business Combinations Property Plant Equipment			39 994	20 000
Creditors Due Within One Year	218 034
Fixed Assets	19 851
Tangible Fixed Assets Additions	25 026
Tangible Fixed Assets Cost Or Valuation	25 026
Tangible Fixed Assets Depreciation	5 175
Tangible Fixed Assets Depreciation Charged In Period	5 175
Amount Specific Advance Or Credit Directors	142 115

Company staff

Irene H.

Role: Secretary

Appointed: 02 January 2015

Latest update: 15 May 2025

Stephen H.

Role: Director

Appointed: 18 September 2014

Latest update: 15 May 2025

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

21st Century Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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