Ebor Electrical Services Limited in York, YO30 1AH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Ebor Electrical Services Limited. It was started fourty five years ago and was registered under 01410308 as the reg. no. This headquarters of this firm is situated in York. You can contact it at 26 East Lane, Shipton By Beningbrough. This enterprise's SIC and NACE codes are 43210 which means Electrical installation. 28th February 2022 is the last time account status updates were filed.

Current directors appointed by the company include: Pauline M. arranged to perform management duties on 1991-08-15 and Kenneth M. arranged to perform management duties thirty three years ago. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Pauline M. as a secretary.

Executives with significant control over the firm are: Kenneth M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pauline M. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	27 947	20 204	18 714	6 218	382

Balance Sheet
Cash Bank On Hand					20 979	23 210	22 579	20 408	17 287	20 906	5 255
Current Assets	25 307	21 054	27 187	24 405	28 991	27 929	28 322	27 825	23 188	23 250	6 204
Debtors	5 204	3 573	7 137	8 471	7 422	4 117	5 138	6 977	5 461	1 994	949
Net Assets Liabilities						280	1 553	9 177	11 322	10 254	5 461
Other Debtors					762	689	541		858	784	551
Property Plant Equipment					6 007	5 121	4 868	4 371	3 810	2 618	1 957
Total Inventories					590	602	605	440	440	350
Cash Bank In Hand	19 273	16 731	19 600	15 484	20 979
Net Assets Liabilities Including Pension Asset Liability	27 947	20 204	18 714	6 218	382
Stocks Inventory	830	750	450	450	590
Tangible Fixed Assets	10 049	8 808	7 053	6 580	6 007

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	27 944	20 201	18 711	6 215	379
Shareholder Funds	27 947	20 204	18 714	6 218	382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 604	39 491	40 270	40 934	41 495	40 202	17 927
Corporation Tax Payable					2 006	119	2 112	2 598	2 030
Creditors					33 674	31 973	30 867	22 312	15 050	14 980	2 328
Increase From Depreciation Charge For Year Property Plant Equipment						887	780	664	560	391	219
Net Current Assets Liabilities	17 898	12 655	11 922	616	-4 683	-4 044	-2 545	5 513	8 138	8 270	3 876
Number Shares Issued Fully Paid						3	3			3	3
Other Creditors					29 584	30 227	25 866	18 395	11 367	13 457	2 328
Other Taxation Social Security Payable					1 479	512	737	1 049	3 011	1 412
Par Value Share		1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost					44 612	44 612	45 140	45 305	45 305	42 820	19 884
Provisions For Liabilities Balance Sheet Subtotal						797	770	707	626	634	372
Total Additions Including From Business Combinations Property Plant Equipment							528	166
Total Assets Less Current Liabilities	27 947	21 463	18 975	7 196	1 324	1 077	2 323	9 884	11 948	10 888	5 833
Trade Creditors Trade Payables					605	1 115	2 152	270	672	111
Trade Debtors Trade Receivables					6 661	3 428	4 597	6 425	4 603	1 210	398
Amount Specific Advance Or Credit Directors								17 145	10 107	12 316	828
Amount Specific Advance Or Credit Made In Period Directors									7 740	7 235	4 230
Amount Specific Advance Or Credit Repaid In Period Directors									14 778	5 026	15 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 684	22 494
Disposals Property Plant Equipment										2 485	22 936
Creditors Due Within One Year	7 409	8 399	15 265	23 789	33 674
Fixed Assets	10 049	8 808	7 053	6 580	6 007
Number Shares Allotted		3	3	3	3
Provisions For Liabilities Charges		1 259	261	978	942
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		743	258	742	466
Tangible Fixed Assets Cost Or Valuation	42 403	43 146	43 404	44 145	44 612
Tangible Fixed Assets Depreciation	32 354	34 338	36 351	37 565	38 605
Tangible Fixed Assets Depreciation Charged In Period		1 984	2 013	1 215	1 039

Company staff

Pauline M.

Role: Secretary

Latest update: 18 March 2024

Pauline M.

Role: Director

Appointed: 15 August 1991

Latest update: 18 March 2024

Kenneth M.

Role: Director

Appointed: 15 August 1991

Latest update: 18 March 2024

People with significant control

Kenneth M.

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

Pauline M.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 June 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 October 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Ebor Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

Pauline M.

Kenneth M.

People with significant control

Kenneth M.

Pauline M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies