E- Home Electrical Service Ltd. in Berwick-upon-tweed, TD15 1QA

Description

Data updated on: 01-11-2023

E- Home Electrical Service Ltd. can be reached at Berwick-upon-tweed at 4 Sea View. Anyone can look up the firm using the zip code - TD15 1QA. E- Home Electrical Service's founding dates back to year 2016. This business is registered under the number 10076320 and their last known status is active. The enterprise's principal business activity number is 43210, that means Electrical installation. March 31, 2022 is the last time account status updates were reported.

This company has just one director at the current moment controlling this specific company, specifically Michal K. who's been carrying out the director's obligations for eight years.

Michal K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth	18 255

Balance Sheet
Cash Bank On Hand		13 691	4 506	5 882	10 759	7 912	3 671	185
Current Assets	11 054	16 686	7 396	9 662	12 519	8 659	6 982	1 665
Debtors	6 829	2 695	2 590	3 680	1 660	647	3 211	1 480
Net Assets Liabilities		17 495	10 407	10 256	3 699	378	-375	33
Other Debtors						647	3 211	1 480
Property Plant Equipment		6 827	8 322	14 226	10 341	7 412	3 531
Total Inventories		300	300	100	100	100	100
Cash Bank In Hand	4 225
Net Assets Liabilities Including Pension Asset Liability	18 255
Tangible Fixed Assets	7 222

Capital & Reserves
Profit Loss Account Reserve	4 814
Shareholder Funds	18 255

Other Financial Data
Amount Specific Advance Or Credit Directors						647	3 211	1 480
Amount Specific Advance Or Credit Made In Period Directors						22 818	15 552	12 080
Amount Specific Advance Or Credit Repaid In Period Directors						22 171	12 988	10 600
Accumulated Depreciation Impairment Property Plant Equipment		3 201	5 727	2 643	6 528	10 445	14 326	7 658
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					6 600	4 383	3 072
Creditors		6 018	3 816	6 614	11 733	8 300	5 214	1 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 846				8 076
Disposals Property Plant Equipment				7 379				10 199
Finance Lease Liabilities Present Value Total				6 614	5 133	3 917	2 142
Increase From Depreciation Charge For Year Property Plant Equipment			2 526	1 762	3 885	3 917	427	1 408
Net Current Assets Liabilities	11 033	10 668	3 580	5 277	7 056	2 674	1 979	33
Other Creditors		4 931	3 816	3 049	3 446
Other Taxation Social Security Payable		1 087			536	2 639	1 523	908
Property Plant Equipment Gross Cost		10 028	14 049	16 869	16 869	17 857	17 857	7 658
Provisions For Liabilities Balance Sheet Subtotal			1 495	2 633	1 965	1 408	671
Total Additions Including From Business Combinations Property Plant Equipment			4 021	10 199		988
Total Assets Less Current Liabilities	18 255	17 495	11 902	19 503	17 397	10 086	5 510	33
Trade Creditors Trade Payables						466	394	724
Trade Debtors Trade Receivables		2 695	2 590	3 680	1 660
Creditors Due Within One Year	21
Fixed Assets	7 222
Other Aggregate Reserves	13 441
Tangible Fixed Assets Additions	8 379
Tangible Fixed Assets Cost Or Valuation	8 379
Tangible Fixed Assets Depreciation	1 157
Tangible Fixed Assets Depreciation Charged In Period	1 157

Company staff

Michal K.

Role: Director

Appointed: 21 March 2016

Latest update: 23 December 2023

People with significant control

Michal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-03-21
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 December 2023

E- Home Electrical Service Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal K.

People with significant control

Michal K.

Accounts Documents

Company filings

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