E-tek Electrical Services Ltd in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

E-tek Electrical Services Ltd may be gotten hold of in The White House, 2 Meadrow in Godalming. The company's zip code is GU7 3HN. E-tek Electrical Services has existed on the market for ten years. The company's reg. no. is 09243116. The firm's registered with SIC code 43210: Electrical installation. Its most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-10-01.

Regarding this limited company, the full extent of director's duties have so far been carried out by Stephen R. who was chosen to lead the company on 2014-10-01. In addition, the director's responsibilities are assisted with by a secretary - Kristina R., who was selected by the following limited company ten years ago.

Stephen R. 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	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
Net Worth	104	-3 522

Balance Sheet
Debtors	1 064	459			2 136	6 412	16 611	13 495	32 350
Net Assets Liabilities						856	100	-12 967	-3 271
Other Debtors		459				298	14 197	13 495	21 453
Property Plant Equipment		1 340	6 327	4 811	4 407	2 451	11 183	7 644
Tangible Fixed Assets		1 340
Cash Bank On Hand							5 502
Current Assets						6 412	22 113	13 495

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4	-3 622
Shareholder Funds	104	-3 522

Other Financial Data
Amount Specific Advance Or Credit Directors							10 143	9 901	15 999
Amount Specific Advance Or Credit Made In Period Directors							24 502		6 098
Amount Specific Advance Or Credit Repaid In Period Directors							14 359	242
Accrued Liabilities		960	960
Accumulated Depreciation Impairment Property Plant Equipment		522	2 235	3 873	5 822	8 115	4 451	8 655	12 839
Average Number Employees During Period						1		1	2
Bank Borrowings Overdrafts		1 063	1 571	551	254	1 500	29 500	27 500	30 000
Creditors		5 321	6 227	3 853	3 743	8 007	29 500	27 500	30 000
Creditors Due Within One Year	960	5 321
Increase From Depreciation Charge For Year Property Plant Equipment			1 713	1 638	1 949	2 293	4 079	4 204	4 184
Net Current Assets Liabilities	104	-4 862	-6 227	-3 853	-1 607	-1 595	18 417	6 889	23 269
Number Shares Allotted	100	100
Other Creditors			3 696	960	905	4 268	1 710	3 745	3 739
Other Taxation Social Security Payable				1 152	1 684	529	1 486		3 106
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 862	8 562	8 684	10 229	10 566	15 634	16 299
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 862
Tangible Fixed Assets Cost Or Valuation		1 862
Tangible Fixed Assets Depreciation		522
Tangible Fixed Assets Depreciation Charged In Period		522
Total Additions Including From Business Combinations Property Plant Equipment			6 700	122	1 545	337	14 830	665
Total Assets Less Current Liabilities	104	-3 522	100	958	2 800	856	29 600	14 533	26 729
Trade Creditors Trade Payables			960	1 190	900	1 710			1 710
Trade Debtors Trade Receivables					2 136	6 114	2 414		10 897
Advances Credits Directors	40
Advances Credits Repaid In Period Directors	10 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 743
Disposals Property Plant Equipment							9 762

Company staff

Kristina R.

Role: Secretary

Appointed: 01 October 2014

Latest update: 9 March 2024

Stephen R.

Role: Director

Appointed: 01 October 2014

Latest update: 9 March 2024

People with significant control

Stephen R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

E-tek Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristina R.

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies