3l Electrical Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

The company operates under the name of 3l Electrical Limited. It was established eighteen years ago and was registered with 05869906 as the registration number. This office of the firm is registered in Potters Bar. You may find them at Unit 2, 32-34 Station Close. The company's Standard Industrial Classification Code is 43210 meaning Electrical installation. The company's latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-07.

On Friday 12th September 2014, the company was looking for a Electrical Engineer to fill a position in North London. They offered a job with wage from £30000.00 to £32000.00 per year.

According to the official data, the firm is directed by one director: Michael B., who was appointed on 2006-07-07. Moreover, the director's duties are assisted with by a secretary - Alison B., who was selected by this specific firm in July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 272	57 691	124 958	132 143	147 984	117 235

Balance Sheet
Cash Bank In Hand	1	1	1	9 522	27 213	12 018
Cash Bank On Hand						12 018	92 004	15 075	43 978	229 134	143 293	145 870	123 289
Current Assets	108 218	95 119	310 240	211 775	209 973	172 049	239 806	254 764	248 704	410 716	498 941	281 780	302 678
Debtors	108 217	95 118	310 239	202 253	182 760	160 031	147 802	239 689	204 726	181 582	355 648	135 910	179 389
Net Assets Liabilities						117 235	127 660	131 774	125 805	205 623	317 167	219 218	136 212
Net Assets Liabilities Including Pension Asset Liability	78 272	57 691	124 958	132 143	147 984	117 235
Property Plant Equipment						65 690	100 123	117 471	109 208	85 554	104 099	110 732	126 986
Tangible Fixed Assets	52 190	60 691	63 302	76 145	77 852	65 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 172	57 591	124 858	132 043	147 884	117 135
Shareholder Funds	78 272	57 691	124 958	132 143	147 984	117 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 919	35 966	65 386	85 424	109 078	109 009	105 897	139 902
Average Number Employees During Period							8		8	10	10	10	9
Bank Borrowings Overdrafts							29 400	23 400	17 400	11 400	3 553
Creditors						23 724	38 610	50 378	38 054	15 743	24 037	53 282	83 932
Creditors Due After One Year	5 550	10 927	14 164	28 732	33 045	23 724
Creditors Due Within One Year	76 586	87 192	234 420	127 045	106 796	96 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 592		10 758		15 432	40 052	8 324
Disposals Property Plant Equipment							67 039		21 688		26 693	60 979	16 732
Finance Lease Liabilities Present Value Total						23 724	38 610	50 378	38 054	15 743	24 037	53 282	83 932
Increase Decrease In Property Plant Equipment							82 519	46 768	33 463			64 493	66 991
Increase From Depreciation Charge For Year Property Plant Equipment							23 639	29 420	30 796	23 654	15 370	36 940	42 329
Net Current Assets Liabilities	31 632	7 927	75 820	84 730	103 177	75 269	66 147	64 681	54 651	135 812	237 105	161 768	93 158
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					33 045	23 724
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					15 972	11 509
Other Creditors						23 850	24 850	24 850	27 618	27 694	24 850	24 850	25 350
Other Creditors Due Within One Year					23 850	23 850
Other Taxation Social Security Payable						27 468	46 652	27 550	52 660	137 267	48 626	14 059	12 182
Par Value Share		1	1	1	1	1
Profit Loss For Period						14 251
Property Plant Equipment Gross Cost						120 609	136 089	182 857	194 632	194 632	213 115	216 629	266 888
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 997	18 750	38 220	21 689
Tangible Fixed Assets Cost Or Valuation	63 917	82 914	92 718	107 848	120 609
Tangible Fixed Assets Depreciation	11 727	22 223	29 416	31 703	42 757	54 919
Tangible Fixed Assets Depreciation Charged In Period		10 496	11 365	15 636	16 215	12 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 172	13 349	5 161
Tangible Fixed Assets Disposals			8 946	23 090	8 928
Taxation Social Security Due Within One Year					44 847	27 468
Total Additions Including From Business Combinations Property Plant Equipment							82 519	46 768	33 463		45 176	64 493	66 991
Total Assets Less Current Liabilities	83 822	68 618	139 122	160 875	181 029	140 959	166 270	182 152	163 859	221 366	341 204	272 500	220 144
Total Dividend Payment						45 000
Trade Creditors Trade Payables						33 953	52 638	87 791	59 698	71 620	162 591	61 378	137 978
Trade Creditors Within One Year					22 127	33 953
Trade Debtors Trade Receivables						160 031	147 802	239 689	204 726	181 582	338 265	135 910	179 389
Recoverable Value-added Tax											17 383

Company staff

Alison B.

Role: Secretary

Appointed: 07 July 2006

Latest update: 17 February 2024

Michael B.

Role: Director

Appointed: 07 July 2006

Latest update: 17 February 2024

People with significant control

Michael B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael B.

Notified on 7 July 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

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 January 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 February 2014

Electrical Engineer in North London, posted on Friday 12th September 2014
Region / City	North London
Salary	From £30000.00 to £32000.00 per year
Job type	permanent
Expiration date	Saturday 25th October 2014

Electrical Engineer in North London, posted on Friday 12th September 2014

Region / City

North London

Salary

From £30000.00 to £32000.00 per year

Job type

permanent

Expiration date

Saturday 25th October 2014

3l Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Michael B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael B.

Accounts Documents

Jobs and Vacancies at 3l Electrical Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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