Eccleshall Electrical Limited in Newport, TF10 7BW

Description

Data updated on: 01-11-2023

Eccleshall Electrical Limited has been prospering in the United Kingdom for at least 13 years. Started with Companies House Reg No. 07739432 in 2011, the firm is based at 6 Abbey Court, Newport TF10 7BW. This enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Its latest accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-12.

Since 2011-08-12, this particular limited company has only been supervised by an individual managing director: Vincent T. who has been overseeing it for 13 years.

Vincent T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	26 781	27 068	28 137	13 660	13 555

Balance Sheet
Current Assets	36 256	34 483	41 862	21 883	25 225	27 852	52 481	42 067	43 001	48 963	48 374	44 766
Cash Bank In Hand	19 578	29 483	26 701	13 539	13 108
Cash Bank On Hand					13 108	9 978	13 560	35 415	36 431
Debtors	11 678		10 161	8 344	8 947	13 904	36 256	4 396	4 280
Net Assets Liabilities					13 555	12 022	30 385	23 020	22 767	31 221
Net Assets Liabilities Including Pension Asset Liability	26 781	27 068	28 137	13 660	13 555
Property Plant Equipment					5 640	4 316	3 310	2 544	3 007
Stocks Inventory	5 000	5 000	5 000		3 170
Tangible Fixed Assets	4 145	3 166	2 423	7 385	5 640
Total Inventories					3 170	3 970	2 665	2 256	2 290

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 779	27 066	28 135	13 658	13 553
Shareholder Funds	26 781	27 068	28 137	13 660	13 555

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 182	19 326	24 777	21 107	22 670	16 000	11 220	7 986
Fixed Assets	4 145	3 166	2 423						3 007	23 262	17 261	13 975
Accumulated Depreciation Impairment Property Plant Equipment					5 399	6 723	7 729	8 495	9 207
Creditors Due Within One Year	13 620	10 581	16 148	14 131	16 182
Increase From Depreciation Charge For Year Property Plant Equipment						1 324	1 006	766	712
Merchandise						1 000	1 000	1 000	1 000
Net Current Assets Liabilities	22 636	23 902	25 714	7 752	9 043	8 526	27 704	20 960	20 331	23 959
Number Shares Allotted		2	2	2	2
Other Creditors					7 154	8 984	12 814	14 121	15 362
Other Taxation Social Security Payable					8 881	10 342	11 963	6 986	7 308
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 039	11 039	11 039	11 039	12 214
Provisions For Liabilities Balance Sheet Subtotal					1 128	820	629	484	571
Provisions For Liabilities Charges				1 477	1 128
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 139			9 280
Tangible Fixed Assets Cost Or Valuation	5 139	8 754	8 754	11 039
Tangible Fixed Assets Depreciation	4 609	5 588	6 331	3 654	5 399
Tangible Fixed Assets Depreciation Charged In Period	994	979	743	2 303	1 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 980
Tangible Fixed Assets Disposals				6 995
Total Assets Less Current Liabilities	26 781	27 068	28 137	15 137	14 683	12 842	31 014	23 504	23 338	47 221
Trade Creditors Trade Payables					147	1
Trade Debtors Trade Receivables					8 947	13 904	36 256	4 396	4 280
Work In Progress					3 170	2 970	1 665	1 256	1 290
Total Additions Including From Business Combinations Property Plant Equipment									1 175
Current Asset Investments	19 578

Company staff

Vincent T.

Role: Director

Appointed: 12 August 2011

Latest update: 10 March 2024

People with significant control

Vincent T.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 May 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 December 2014
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20th May 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Eccleshall Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent T.

People with significant control

Vincent T.

Accounts Documents

Company filings

Filing category

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