76 Degrees Electrical Limited in Ripley, DE5 3QW

Description

Data updated on: 01-11-2023

76 Degrees Electrical Limited with the registration number 06443417 has been competing in the field for seventeen years. This Private Limited Company can be contacted at The Old Barn, Coach Road, Butterley Park, Ripley and its zip code is DE5 3QW. This business's principal business activity number is 43210, that means Electrical installation. 2022-12-31 is the last time when the accounts were reported.

There seems to be just one director at the current moment leading the firm, namely Julian K. who has been performing the director's assignments for seventeen years.

Julian K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				952	1 301	6 538	6 538
Current Assets	6 388	10 603	35 130	24 162	2 910	6 538
Debtors	3 110		28 372	23 210	1 609
Net Assets Liabilities				19 674	5 849	7 208	6 762	41 395	48 206	52 031	40 561
Other Debtors				23 210	1 609
Property Plant Equipment				6 440	5 620	4 843	4 447
Cash Bank In Hand	3 278	10 603	6 758	952
Net Assets Liabilities Including Pension Asset Liability	3 313	8 057	33 620	19 674
Tangible Fixed Assets	10 602	9 014	7 577	6 440

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 312	8 056	33 619	19 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 082	10 902	11 679	12 075
Corporation Tax Payable				8 101
Creditors				10 328	2 231	3 723	4 223
Increase From Depreciation Charge For Year Property Plant Equipment					820	777	396
Net Current Assets Liabilities	-5 789	243	26 903	13 834	679	2 815	2 315
Other Creditors				2 227	2 231	3 214	4 223
Property Plant Equipment Gross Cost				16 522	16 522	16 522	16 522
Provisions For Liabilities Balance Sheet Subtotal				600	450	450
Taxation Social Security Payable						509
Total Assets Less Current Liabilities	4 813	9 257	34 480	20 274	6 299	7 658	6 762
Amount Specific Advance Or Credit Directors	-8 677	-7 041	18 145	8 333	1 451
Amount Specific Advance Or Credit Made In Period Directors					2 228
Amount Specific Advance Or Credit Repaid In Period Directors					9 110
Average Number Employees During Period								1	1	1	1
Fixed Assets							4 447	30 968	25 756	21 049	15 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								525	471	466	481
Advances Credits Directors	-8 677	-7 041	18 145	8 333
Advances Credits Made In Period Directors		93 565	38 523	19 953
Advances Credits Repaid In Period Directors		91 929	13 337	29 765
Capital Employed	3 313	8 057	33 620	19 674
Creditors Due Within One Year	12 177	10 360	8 227	10 328
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 500	1 200	860	600
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	16 363	16 912	16 912	16 912
Tangible Fixed Assets Depreciation	5 761	7 898	9 335	10 472
Tangible Fixed Assets Depreciation Charged In Period		2 137	1 437	1 137

Company staff

Julian K.

Role: Director

Appointed: 03 December 2007

Latest update: 14 March 2024

People with significant control

Julian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

76 Degrees Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian K.

John Harrison (worksop) Limited

People with significant control

Julian K.

Accounts Documents

Company filings

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