Contact 2 Electrical Services Limited in Kent, DA11 0HJ

Description

Data updated on: 01-11-2023

05682321 - registration number for Contact 2 Electrical Services Limited. This company was registered as a Private Limited Company on 2006-01-20. This company has been active in this business for the last 18 years. The company may be gotten hold of in St. James House, 8 Overcliffe Gravesend in Kent. The zip code assigned to this place is DA11 0HJ. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-20.

Council Dartford Borough Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 4,796 pounds of revenue. Cooperation with the Dartford Borough Council council covered the following areas: Non Standard Expenditure.

Regarding this particular business, the full range of director's duties have so far been met by Stephen S. who was chosen to lead the company on 2006-01-20. In order to help the directors in their tasks, this business has been utilizing the skillset of Sheilah S. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483	2 357	601	1 593	950	1 444

Balance Sheet
Cash Bank In Hand	36 395	49 256	19 845	48 713	42 113	78 377
Cash Bank On Hand						78 377	66 305	79 650	95 038	115 413	93 706	147 948	124 902
Current Assets	41 330	59 832	33 499	60 853	60 612	93 145	81 563	92 679	109 459	123 689	101 419	158 861	136 393
Debtors	4 935	9 576	12 654	11 140	17 499	13 768	12 558	10 529	11 921	5 776	5 713	8 913	9 891
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						1 444	6 470	8 710	23 592	39 223	34 262	29 287	13 603
Net Assets Liabilities Including Pension Asset Liability	483	2 357	601	1 593	950	1 444
Other Debtors											1 044	1 025	663
Property Plant Equipment						12 205	9 901	8 340	7 596	7 237	21 813	17 801
Stocks Inventory	0	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	19 142	16 459	26 354	19 353	15 898	12 205
Total Inventories						1 000	2 700	2 500	2 500	2 500	2 000	2 000	1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	383	2 257	501	1 493	850	1 344
Shareholder Funds	483	2 357	601	1 593	950	1 444

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						26 001	27 741	29 684	30 728	30 714	15 589	19 927	24 108
Average Number Employees During Period											1	1	1
Creditors						101 465	83 212	90 808	92 172	90 328	84 826	143 993	135 162
Creditors Due Within One Year		83 919	63 031	80 767	75 380	101 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment							709	54	689	1 586	21 613	787
Disposals Property Plant Equipment							1 114	65	1 298	2 239	24 308	1 123
Fixed Assets	34 142	28 459	35 354	25 353	18 898	12 205	9 901	8 340	7 596	7 237	21 813	17 801	15 274
Increase From Depreciation Charge For Year Property Plant Equipment							2 449	1 997	1 733	1 572	6 488	5 125	4 181
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-31 289	-24 087	-29 532	-19 914	-14 768	-8 320	-1 649	1 871	17 287	33 361	16 593	14 868	1 231
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						90 933	72 295	80 737	78 130	76 893	81 825	123 371	125 925
Other Taxation Social Security Payable						10 532	10 885	10 071	14 042	13 413	2 098	19 214	8 095
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 206	37 642	38 024	38 324	37 951	37 402	37 728	39 382
Provisions For Liabilities Balance Sheet Subtotal						2 441	1 782	1 501	1 291	1 375	4 144	3 382	2 902
Provisions For Liabilities Charges	2 370	2 015	5 221	3 846	3 180	2 441
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 310	20 683	625	796	588
Tangible Fixed Assets Cost Or Valuation	41 071	42 381	48 185	40 562	40 969	38 206
Tangible Fixed Assets Depreciation	21 929	25 922	21 831	21 209	25 071	26 001
Tangible Fixed Assets Depreciation Charged In Period			7 257	5 070	4 048	3 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 348	5 692	186	2 160
Tangible Fixed Assets Disposals			14 879	8 248	389	3 351
Total Additions Including From Business Combinations Property Plant Equipment							550	447	1 598	1 866	23 759	1 449	1 654
Total Assets Less Current Liabilities	2 853	4 372	5 822	5 439	4 130	3 885	8 252	10 211	24 883	40 598	38 406	32 669	16 505
Trade Creditors Trade Payables							32			22	903	1 408	1 142
Trade Debtors Trade Receivables						13 768	12 558	10 529	11 921	5 776	4 669	7 888	9 228
Creditors Due Within One Year Total Current Liabilities	72 619	83 919
Tangible Fixed Assets Depreciation Charge For Period		3 993

Company staff

Sheilah S.

Role: Secretary

Appointed: 20 January 2006

Latest update: 14 May 2024

Stephen S.

Role: Director

Appointed: 20 January 2006

Latest update: 14 May 2024

People with significant control

Stephen S. 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.

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 August 2013
Annual Accounts 28 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 July 2016
Annual Accounts 22 July 2014
Date Approval Accounts	22 July 2014
Annual Accounts 27 July 2015
Date Approval Accounts	27 July 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Dartford Borough Council	1	£ 4 795.74
2010-11-18	158591		£ 4 795.74	Non Standard Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Dartford Borough Council

£ 4 795.74

2010-11-18

158591

£ 4 795.74

Non Standard Expenditure

Contact 2 Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheilah S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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