24-7 Electrical Limited in Sale, M33 2AA

Description

Data updated on: 01-10-2021

24-7 Electrical Limited can be found at Sale at Craven House. You can look up this business using the postal code - M33 2AA. The company has been operating on the UK market for 10 years. The firm is registered under the number 07559639 and their official state is active. It has been already ten years that It's registered name is 24-7 Electrical Limited, but till 2011 the name was Halldarn and up to that point, up till 2011-06-03 the company was known as Darnhall. This means it has used three different company names. This business's SIC and NACE codes are 43210 which means Electrical installation. 24-7 Electrical Ltd released its account information for the financial period up to 2020-10-31. The business most recent annual confirmation statement was submitted on 2021-03-10.

Having three recruitment advertisements since 2016/10/20, the firm has been quite active on the labour market. On 2017/06/09, it started employing job candidates for a full time joiner/handyman post in Sale, and on 2016/10/20, for the vacant post of a full time Commercial Gas Engineer in Sale. As of yet, they have needed workers for the FM Administrator positions.

Considering this specific firm's magnitude, it was imperative to choose further company leaders: John M., Jason L. and Andrew H. who have been aiding each other since 2018 to fulfil their statutory duties for the company.

Previous company's names
24-7 Electrical Limited 2011-06-03
Halldarn Limited 2011-06-03
Darnhall Limited 2011-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 010 833	339 671	483 017	1 010 757	1 349 877
Current Assets	34 348	437 368	1 047 102	1 729 843	2 566 213	1 852 077	2 157 994	5 179 962	5 328 818
Debtors	21 848	270 472	697 889	1 355 511	1 550 380	1 507 406	1 669 977	4 160 295	3 969 916
Net Assets Liabilities					411 991	552 595	616 078	845 488	1 342 348
Other Debtors					330	1 200	2 397		3 400
Property Plant Equipment					25 082	45 040	29 637	2 230	31 879
Total Inventories					5 000	5 000	5 000	8 910	9 025
Cash Bank In Hand		50	316 213	374 332
Net Assets Liabilities Including Pension Asset Liability	965	22 939	110 361	353 975
Stocks Inventory	12 500	166 846	33 000
Tangible Fixed Assets			3 299	23 113

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	964	22 938	110 360	353 974

Other Financial Data
Audit Fees Expenses									3 200
Accrued Liabilities Deferred Income					331 866	73 094	25 171	116 452	70 324
Accumulated Depreciation Impairment Property Plant Equipment					24 950	35 166	49 021	34 596	37 477
Additions Other Than Through Business Combinations Property Plant Equipment						30 174	4 591	315	32 530
Administrative Expenses								1 453 652	1 443 587
Amounts Owed By Group Undertakings						123 826		5 559
Amounts Owed To Group Undertakings							73 734		484 176
Amounts Recoverable On Contracts					103 671	151 599	552 979	821 968	2 092 839
Average Number Employees During Period								42	52
Balances Amounts Owed To Related Parties									484 176
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									30 337
Cash Cash Equivalents Cash Flow Value							483 017	1 010 757	1 349 877
Corporation Tax Payable								112 018	142 140
Cost Sales								10 911 273	14 070 749
Creditors					8 371	22 465	14 192	4 336 204	22 395
Current Tax For Period								84 046	141 651
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period								-5 200	5 600
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-5 200	5 600
Depreciation Expense Property Plant Equipment								1 329	859
Depreciation Impairment Expense Property Plant Equipment								4 749	2 881
Dividends Paid								100 000	125 000
Dividends Paid Classified As Financing Activities								-100 000	-125 000
Dividends Paid On Shares Interim								100 000	125 000
Finance Lease Liabilities Present Value Total					8 371	22 465	14 192		22 395
Finance Lease Payments Owing Minimum Gross									29 844
Further Item Creditors Component Total Creditors								242 374	469 614
Further Item Interest Expense Component Total Interest Expense								325	2 864
Further Item Tax Increase Decrease Component Adjusting Items								902	548
Future Minimum Lease Payments Under Non-cancellable Operating Leases							54 031	158 937	129 636
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								-2 722 545	383 921
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables								2 490 318	-190 379
Gain Loss In Cash Flows From Change In Inventories								3 910	115
Gain Loss On Disposals Property Plant Equipment								9 237
Government Grant Income									80 216
Gross Profit Loss								1 863 669	2 128 244
Income Taxes Paid Refund Classified As Operating Activities								-13 775	-111 529
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation								-527 740	-339 120
Increase From Depreciation Charge For Year Property Plant Equipment						10 216	16 733	4 749	2 881
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings									31
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts								1 436	367
Interest Payable Similar Charges Finance Costs								1 761	3 262
Net Cash Flows From Used In Financing Activities								122 465	95 156
Net Cash Flows From Used In Investing Activities								-31 895	32 530
Net Cash Flows From Used In Operating Activities								-618 310	-466 806
Net Cash Generated From Operations								-633 846	-581 597
Net Current Assets Liabilities	965	22 939	107 062	330 862	400 280	538 620	606 333	843 758	1 338 964
Net Interest Paid Received Classified As Operating Activities								-1 761	-3 262
Number Shares Issued Fully Paid						1	1
Operating Profit Loss								410 017	772 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 878	19 174
Other Disposals Property Plant Equipment							6 139	42 147
Other Operating Income Format1									87 716
Other Taxation Social Security Payable					190 578	244 901	120 529	441 976	272 432
Par Value Share		1	1	1		1	1
Payments Finance Lease Liabilities Classified As Financing Activities								-22 465	29 844
Pension Other Post-employment Benefit Costs Other Pension Costs								30 779	48 243
Prepayments Accrued Income					13 879	7 440	8 494	16 147	3 356
Proceeds From Sales Property Plant Equipment								-32 210
Profit Loss								329 410	621 860
Profit Loss On Ordinary Activities Before Tax								408 256	769 111
Property Plant Equipment Gross Cost					50 032	80 206	78 658	36 826	69 356
Provisions For Liabilities Balance Sheet Subtotal					5 000	8 600	5 700	500	6 100
Purchase Property Plant Equipment								-315	-32 530
Raw Materials Consumables								8 910	9 025
Social Security Costs								190 903	252 816
Taxation Including Deferred Taxation Balance Sheet Subtotal								500	6 100
Tax Expense Credit Applicable Tax Rate								77 569	146 131
Tax Increase Decrease From Effect Capital Allowances Depreciation								4 305	-6 181
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								1 270	1 153
Tax Tax Credit On Profit Or Loss On Ordinary Activities								78 846	147 251
Total Assets Less Current Liabilities					425 362	583 660	635 970	845 988	1 370 843
Total Operating Lease Payments								84 597	109 621
Trade Creditors Trade Payables					1 638 543	985 747	1 323 954	3 535 402	2 543 719
Trade Debtors Trade Receivables					1 403 106	1 223 341	1 106 107	3 316 621	1 870 321
Turnover Revenue								12 774 942	16 198 993
Capital Employed	965	22 939	110 361	353 975
Creditors Due Within One Year	33 383	414 429	940 040	1 398 981
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			4 124	26 609
Tangible Fixed Assets Cost Or Valuation			4 124	30 733
Tangible Fixed Assets Depreciation			825	7 620
Tangible Fixed Assets Depreciation Charged In Period			825	6 795

Company staff

John M.

Role: Director

Appointed: 06 April 2018

Latest update: 12 August 2021

Jason L.

Role: Director

Appointed: 01 November 2011

Latest update: 12 August 2021

Andrew H.

Role: Director

Appointed: 10 March 2011

Latest update: 12 August 2021

People with significant control

The companies with significant control over this firm are as follows: Darnhall Limited owns over 3/4 of company shares. This business can be reached in Sale at 4 Britannia Road, M33 2AA, Cheshire and was registered as a PSC under the reg no 04576941.

Darnhall Limited

Address: Craven House 4 Britannia Road, Sale, Cheshire, M33 2AA, England

Legal authority Companies Act 2006

Legal form Company

Country registered England And Wales

Place registered Companies House

Registration number 04576941

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	24 March 2022
Confirmation statement last made up date	10 March 2021

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

joiner/handyman in Sale, posted on Friday 9th June 2017
Region / City	North West, Sale
Industry	Engeneering
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Application by email	jan.roden@24-7group.co.uk


FM Administrator in Sale, posted on Friday 25th November 2016
Region / City	North West, Sale
Industry	Engineering sector
Salary	From £20000.00 to £21000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Commercial Gas Engineer in Sale, posted on Thursday 20th October 2016
Region / City	North West, Sale
Industry	Engineering sector
Salary	From £30000.00 to £32000.00 per year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

24-7 Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Jason L.

Andrew H.

Anthony H.

People with significant control

Darnhall Limited

Accounts Documents

Jobs and Vacancies at 24-7 Electrical Ltd

Company filings

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