Ask Electrotec Limited in Retford, DN22 7GR

Description

Data updated on: 01-11-2023

Ask Electrotec Limited has existed on the market for sixteen years. Started with Companies House Reg No. 06731532 in 2008, the firm is based at Office 11 Retford Enterprise Centre, Retford DN22 7GR. This company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2023-03-31 is the last time the company accounts were filed.

John O. is the following company's solitary director, who was formally appointed sixteen years ago.

John O. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	66	-2 472

Balance Sheet
Cash Bank On Hand						1 416	2 622
Current Assets	12 198	4 981				11 992	32 875	982
Debtors		4 982	4 981			10 576	11 285	982
Net Assets Liabilities		-2 472	-3 200	-4 584	-5 565	773	378	4 432
Other Debtors						9 436	28 926
Property Plant Equipment		1 083				200	130	763
Net Assets Liabilities Including Pension Asset Liability	66	-2 472

Capital & Reserves
Shareholder Funds	66	-2 472

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-432	-864	-426	-525
Accumulated Amortisation Impairment Intangible Assets		18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		2 618	993	993	993	1 005	1 075	1 232
Additions Other Than Through Business Combinations Property Plant Equipment						212
Amounts Owed To Related Parties					1 103	170
Average Number Employees During Period						1	1	1
Bank Borrowings							9 167
Bank Borrowings Overdrafts							9 167	6 498
Bank Overdrafts					1 546
Corporation Tax Payable							12 376	20 928
Creditors		8 105	7 317	4 158	5 040	11 381	9 167	6 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 625
Disposals Property Plant Equipment			-2 708
Increase From Depreciation Charge For Year Property Plant Equipment						12	70	157
Intangible Assets Gross Cost		18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-837	-3 123	-2 336		-5 565	611	9 440	10 307
Other Creditors					525	7 189	12 941	4 877
Other Taxation Social Security Payable							-10 355	-36 332
Property Plant Equipment Gross Cost		3 701	993	993	993	1 205	1 205	1 995
Provisions For Liabilities Balance Sheet Subtotal						38	25	140
Taxation Social Security Payable						2 070	8 613
Total Additions Including From Business Combinations Property Plant Equipment								790
Total Assets Less Current Liabilities	788	-2 040	-2 336	-4 158	-5 565	811	9 570	11 070
Total Borrowings					1 546		9 167
Trade Creditors Trade Payables					2 391	2 122	48	-1 951
Trade Debtors Trade Receivables						1 140	1 327	982
Amount Specific Advance Or Credit Directors		-6 640	-5 484			-171	9 957
Amount Specific Advance Or Credit Made In Period Directors			1 156			26 390	44 900
Amount Specific Advance Or Credit Repaid In Period Directors						-25 458	-34 772
Accruals Deferred Income	722	432
Creditors Due Within One Year	13 213	8 105
Fixed Assets	1 625	1 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	178	1

Company staff

John O.

Role: Director

Appointed: 23 October 2008

Latest update: 11 March 2024

People with significant control

John O.

Notified on 23 October 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Ask Electrotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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