Earth Electrical (southern) Limited in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

This business referred to as Earth Electrical (southern) was founded on 2010/05/24 as a Private Limited Company. The company's office may be contacted at Chobham on 1 Stanyards Courtyard Stanyards Farm, Chertsey Road. In case you have to get in touch with the business by mail, the zip code is GU24 8JE. The registration number for Earth Electrical (southern) Limited is 07263326. The company's classified under the NACE and SIC code 43210 meaning Electrical installation. Earth Electrical (southern) Ltd reported its latest accounts for the period up to 2022-07-31. The latest confirmation statement was submitted on 2023-05-24.

1 transaction have been registered in 2011 with a sum total of £1,000. In 2010 there was a similar number of transactions (exactly 1) that added up to £1,000. Cooperation with the Hampshire County Council council covered the following areas: Grant Aid / Donations.

Since 2010/05/24, the limited company has only had 1 director: Andrew P. who has been in charge of it for 14 years. To support the directors in their duties, this particular limited company has been using the skills of Laura T. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	521	833	782	173	386	1 718

Balance Sheet
Cash Bank In Hand	7 615	11 664	3 540	11 411	9 649	22 105
Cash Bank On Hand						22 105	24 877	43 323	42 167	70 877	47 867	37 935
Current Assets	9 043	26 357	18 270	22 333	49 182	58 267	58 218	101 859	84 334	145 184	145 688	48 140
Debtors	1 428	14 693	14 730	10 922	39 533	36 162	33 341	58 536	42 167	74 307	97 821	10 205
Net Assets Liabilities						1 718	164	8 514	21 620	68 117	75 114	49 000
Net Assets Liabilities Including Pension Asset Liability	521	833	782	173	386	1 718
Property Plant Equipment						761	571	428	1 378	854	20 268	46 144
Tangible Fixed Assets	10 791	8 094	11 793	8 845	1 015	761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	421	733	682	73	286	1 618
Shareholder Funds	521	833	782	173	386	1 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						871	1 061	1 204	1 462	699	7 454	13 178
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors						57 158	58 516	93 692	63 830	77 759	86 991	36 517
Creditors Due After One Year	8 908	6 483	10 482	7 774
Creditors Due Within One Year	8 247	25 516	18 799	21 462	48 301	57 158
Increase From Depreciation Charge For Year Property Plant Equipment							190	143	258	285	6 755	5 724
Net Current Assets Liabilities	796	841	-529	871	881	1 109	-298	8 167	20 504	67 425	58 697	11 623
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 632	1 632	1 632	2 840	1 553	27 722	59 322
Provisions For Liabilities Balance Sheet Subtotal						152	109	81	262	162	3 851	8 767
Provisions For Liabilities Charges	2 158	1 619		1 769	1 510	152
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			15 495		1 224
Tangible Fixed Assets Cost Or Valuation	14 388	14 388	15 903	15 903	1 632
Tangible Fixed Assets Depreciation	3 597	6 294	4 110	7 058	617	871
Tangible Fixed Assets Depreciation Charged In Period		2 697	3 932	2 948	338	254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 116		6 779
Tangible Fixed Assets Disposals			13 980		15 495
Total Additions Including From Business Combinations Property Plant Equipment									1 208		26 169	31 600
Total Assets Less Current Liabilities	11 587	8 935	11 264	9 716	1 896	1 870	273	8 595	21 882	68 279	78 965	57 767
Advances Credits Directors		13 644	10 352	9 686	1 316
Advances Credits Made In Period Directors		13 644
Advances Credits Repaid In Period Directors			3 292	666
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 048
Disposals Property Plant Equipment										1 287

Company staff

Laura T.

Role: Secretary

Appointed: 24 May 2010

Latest update: 21 February 2024

Andrew P.

Role: Director

Appointed: 24 May 2010

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Laura T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 April 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 16 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 March 2013
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Hampshire County Council	1	£ 1 000.00
2011-12-08	3110454633		£ 1 000.00	Grant Aid / Donations
2010	Hampshire County Council	1	£ 1 000.00
2010-12-22	3110431999		£ 1 000.00	Grant Aid / Donations

Earth Electrical (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura T.

Andrew P.

People with significant control

Andrew P.

Laura T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Company's financial transactions

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