E. G. Electrical Midlands Ltd in Leicester, LE2 5LS

Description

Data updated on: 01-11-2023

E. G. Electrical Midlands Ltd may be found at Unit 16B Iliffe House Iliffe Avenue, Oadby in Leicester. The firm post code is LE2 5LS. E. G. Electrical Midlands has been present in this business since the firm was set up on 18th March 2010. The firm reg. no. is 07193919. This business's SIC code is 43210: Electrical installation. E. G. Electrical Midlands Limited filed its account information for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-04-05.

Given this specific enterprise's growth, it became imperative to choose new executives: Carl E. and Aaron G. who have been assisting each other since 2010 to promote the success of the following firm.

Executives who have control over the firm are as follows: Aaron G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	126	429	425

Balance Sheet
Cash Bank On Hand						30 498	51 390	88 230	230 680	175 144	112 822	209 617
Current Assets	62 422	43 771	53 756	71 032	40 844	84 385	76 094	229 672	290 235	398 303	213 617	699 296
Debtors	27 382	29 397	16 123	52 969		53 887	24 704	141 442	76 034	223 159	139 960	489 679
Net Assets Liabilities					137	137	5 547	108 514	108 729	55 728	9 807	110 649
Other Debtors						1 063	1 063	1 670	50 948	51 412	53 112
Property Plant Equipment						45 490	67 479	44 040	125 354	100 540	84 097	79 716
Cash Bank In Hand	35 040	14 374	37 633	18 063
Net Assets Liabilities Including Pension Asset Liability	117	126	429	425
Tangible Fixed Assets	23 356	18 679	16 060	46 010

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17	26	329	325
Shareholder Funds	117	126	429	425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 994	40 417	40 030	58 413	70 240	91 128	90 533
Additions Other Than Through Business Combinations Property Plant Equipment							49 709	2 507	101 398	3 949	4 444
Average Number Employees During Period								4	18	-9	-9	6
Bank Borrowings Overdrafts									16 479	6 250	5 870
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							34 227	27 382	52 228
Corporation Tax Payable						8 885	4 460	40 251	32 433
Creditors					82 423	129 738	29 669	23 754	229 645	320 043	229 654	572 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 308		20 524
Disposals Property Plant Equipment										16 936		38 677
Fixed Assets	23 356	18 679	16 060	46 010	38 530	45 490					84 095	79 716
Increase From Depreciation Charge For Year Property Plant Equipment							16 870	11 010	18 724	25 135	20 887	19 929
Net Current Assets Liabilities	-23 239	-18 553	-15 631	-45 585	-38 393	-45 353	-32 263	96 177	60 590	78 260	24 373	126 869
Number Shares Issued Fully Paid							100	100
Other Creditors						68 846	29 669	23 754	43 575	44 809	61 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 447	11 397	340
Other Disposals Property Plant Equipment							22 297	26 333	1 700
Other Taxation Social Security Payable						12 865	3 000	4 615	13 952
Par Value Share	1	1	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 186	1 063
Profit Loss							39 310	138 967	204 313
Property Plant Equipment Gross Cost						80 484	107 896	84 070	183 767	170 780	175 223	170 249
Provisions For Liabilities Balance Sheet Subtotal								7 949	23 538	24 803	21 024	15 146
Taxation Social Security Payable									46 452	47 070	30 402
Total Additions Including From Business Combinations Property Plant Equipment												33 703
Total Assets Less Current Liabilities	117	126	429	425	137	137	35 216	140 217	186 009		108 468	206 585
Trade Creditors Trade Payables						39 142	35 917	56 266	139 618	221 914	132 196
Trade Debtors Trade Receivables						52 824	23 641	139 772	25 086	171 747	86 848
Creditors Due Within One Year	85 661	62 324	69 387	116 617
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 396	40 918
Tangible Fixed Assets Cost Or Valuation	30 326	30 326	31 722	57 145
Tangible Fixed Assets Depreciation	6 970	11 647	15 662	11 135
Tangible Fixed Assets Depreciation Charged In Period		4 677	4 015	3 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 565
Tangible Fixed Assets Disposals				15 495

Company staff

Carl E.

Role: Director

Appointed: 18 March 2010

Latest update: 15 April 2024

Aaron G.

Role: Director

Appointed: 18 March 2010

Latest update: 15 April 2024

People with significant control

Aaron G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E. G. Electrical Midlands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl E.

Aaron G.

Aaron G.

People with significant control

Aaron G.

Carl E.

Accounts Documents

Company filings

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