Eastern Electrical Ltd in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

Eastern Electrical Ltd could be found at Together Accounting Ltd, 17-19 St Georges Street in Norwich. Its area code is NR3 1AB. Eastern Electrical has been active on the British market since the firm was established on 2015/10/12. Its Companies House Reg No. is 09820714. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Eastern Electrical Limited released its account information for the financial year up to Mon, 31st Oct 2022. The firm's most recent annual confirmation statement was released on Fri, 6th Oct 2023.

Due to this specific enterprise's constant development, it became necessary to formally appoint more directors: Peter F. and Mark R. who have been collaborating since October 2015 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	33 379

Balance Sheet
Cash Bank On Hand	16 332	45 052	36 357	42 441	42 522	45 237	48 836
Current Assets	49 384	105 977	128 032	61 788	166 420	186 182	211 576
Debtors	33 052	60 925	90 925	18 597	123 148	140 195	162 050
Net Assets Liabilities	33 379	43 769	79 141	1 012	100 167	103 226	108 345
Other Debtors	22 952	49 607	75 266	1 700	78 710	102 798	115 617
Property Plant Equipment	4 369	26 421	18 540	15 930	12 663	9 099	6 199
Total Inventories			750	750	750	750	690
Cash Bank In Hand	16 332
Net Assets Liabilities Including Pension Asset Liability	33 379
Tangible Fixed Assets	4 369

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	33 377
Shareholder Funds	33 379

Other Financial Data
Version Production Software				2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment	1 456	9 664	14 720	20 367	25 466	30 029	29 892
Additions Other Than Through Business Combinations Property Plant Equipment		32 060		3 037	1 832	999
Average Number Employees During Period	3	4	4	4	6	6	6
Bank Borrowings						50 000	31 432
Bank Borrowings Overdrafts							11 068
Creditors	20 374	86 696	64 408	72 633	74 078	36 350	72 896
Deferred Tax Liabilities		1 933	2 944	4 073	4 838	5 705
Finished Goods Goods For Resale			750	750
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 933	1 011	1 129	765	867
Increase From Depreciation Charge For Year Property Plant Equipment		8 658	6 180	5 647	5 099	4 563	2 899
Loans From Directors				2 717
Net Current Assets Liabilities	29 010	19 281	63 545	-10 845	92 342	149 832	138 680
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors		30 990	23 860	17 040	14 826	3 085	4 438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		450	1 124				3 036
Other Disposals Property Plant Equipment		1 800	2 825				3 037
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			838	297
Property Plant Equipment Gross Cost	5 825	36 085	33 260	36 297	38 129	39 128	36 091
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 933	2 944	4 073	4 838	5 705	5 102
Taxation Social Security Payable	8 980	8 626	22 575	26 708	9 627	5 382	21 189
Total Assets Less Current Liabilities	33 379	45 702	82 085	5 085	105 005	158 931	144 879
Trade Creditors Trade Payables	11 394	47 080	18 052	19 695	28 129	21 819	29 028
Trade Debtors Trade Receivables	10 100	11 318	14 821	16 600	44 438	37 397	46 433
Value-added Tax Payable				6 473	21 496	6 064	7 173
Creditors Due Within One Year	20 374
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 825
Tangible Fixed Assets Cost Or Valuation	5 825
Tangible Fixed Assets Depreciation	1 456
Tangible Fixed Assets Depreciation Charged In Period	1 456
Value Shares Allotted Increase Decrease During Period	2

Company staff

Peter F.

Role: Director

Appointed: 12 October 2015

Latest update: 14 December 2023

Mark R.

Role: Director

Appointed: 12 October 2015

Latest update: 14 December 2023

People with significant control

Peter F.

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

Mark R.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	12 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Eastern Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Mark R.

People with significant control

Peter F.

Mark R.

Accounts Documents

Company filings

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