2k Electrical Limited in Bristol, BS34 8NF

Description

Data updated on: 01-11-2023

The business is situated in Bristol under the following Company Registration No.: 08026829. It was started in 2012. The headquarters of the firm is situated at 122 Bush Avenue Little Stoke. The zip code for this place is BS34 8NF. The company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-17.

There's a team of two directors running this particular company now, including Jamie E. and Judith E. who have been carrying out the directors responsibilities since 2012.

Executives who have control over the firm are as follows: Jamie E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Judith E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 988	48 998	35 082	29 146

Balance Sheet
Current Assets	50 909	50 866	31 511	39 521	54 223	41 750	54 171	52 910	38 813	71 089	102 509
Debtors	27 909	27 866	6 511	14 521
Intangible Fixed Assets	65 625	58 125	50 625	43 125
Net Assets Liabilities									9 755	314	72
Stocks Inventory	23 000	23 000	25 000	25 000
Tangible Fixed Assets	2 874	2 237	1 748	1 370
Net Assets Liabilities Including Pension Asset Liability	34 988

Capital & Reserves
Called Up Share Capital	1	3	3	3
Profit Loss Account Reserve	34 987	48 995	35 079	29 143
Shareholder Funds	34 988	48 998	35 082	29 146

Other Financial Data
Amount Specific Advance Or Credit Directors									25 563	26 552	56 550
Amount Specific Advance Or Credit Made In Period Directors										94 353	47 566
Amount Specific Advance Or Credit Repaid In Period Directors										42 238	17 568
Average Number Employees During Period							1	1	1	1	1
Creditors				54 870	55 060	34 144	47 344	65 413	56 237	28 778	97 863
Creditors Due Within One Year	84 420	62 230	48 802	54 870
Fixed Assets	68 499	60 362	52 373	44 495	38 559	30 325	22 342	35 656	27 179	18 241	15 446
Intangible Fixed Assets Aggregate Amortisation Impairment	9 375	16 875	24 375	31 875
Intangible Fixed Assets Amortisation Charged In Period	9 375	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	-33 511	-11 364	-17 291	-15 422	-837	7 606	6 827	-12 503	-17 424	10 851	4 646
Number Shares Allotted	1	3	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	3	3	3
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	1 126	1 763	2 252	2 630
Tangible Fixed Assets Depreciation Charged In Period	1 126	637	489	378
Total Assets Less Current Liabilities	34 988	48 998	35 082	29 146	37 722	37 931	29 169	23 153	9 755	29 092	20 092
Intangible Fixed Assets Additions	75 000
Tangible Fixed Assets Additions	4 000

Company staff

Jamie E.

Role: Director

Appointed: 11 April 2012

Latest update: 25 January 2024

Judith E.

Role: Director

Appointed: 11 April 2012

Latest update: 25 January 2024

People with significant control

Jamie E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Judith E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 January 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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

2k Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie E.

Judith E.

People with significant control

Jamie E.

Judith E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies