Eco Electrix Ltd in Dorchester, DT1 3QY

Description

Data updated on: 01-11-2023

Eco Electrix started its operations in 2013 as a Private Limited Company registered with number: 08528382. The business has been prospering for 11 years and it's currently active. The firm's office is registered in Dorchester at Mey House Bridport Road. Anyone can also find the firm by its zip code, DT1 3QY. The enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. The business latest annual accounts cover the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/05/14.

According to this particular enterprise's directors directory, for three years there have been seven directors to name just a few: Kurt S., Susan F. and Sally W..

Executives who have control over this firm are as follows: George C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 210	80 487	106 524

Balance Sheet
Cash Bank On Hand			48 653	130 771	175 827	98 884	205 031	159 886	95 547	93 937
Current Assets	48 974	192 469	175 449	295 873	341 521	295 470	282 030	345 748	288 850	264 598
Debtors	17 635	119 715	121 835	161 260	161 719	192 836	73 375	182 894	191 206	167 397
Net Assets Liabilities			106 524	113 251	116 793	78 365	59 461	76 387	55 276	128 622
Other Debtors			27 976	4 127	14 655
Property Plant Equipment			26 686	21 206	42 229	78 178	63 873	54 957	74 293	115 320
Total Inventories			4 961	3 842	3 975	3 750	3 624	2 968	2 097	3 264
Cash Bank In Hand	30 908	71 291	48 653
Net Assets Liabilities Including Pension Asset Liability	19 210	80 487	106 524
Stocks Inventory	431	1 463	4 961
Tangible Fixed Assets	26 055	26 262	26 686

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	19 060	80 337	106 374
Shareholder Funds	19 210	80 487	106 524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 028	-2 400	-4 195	-4 195	-4 195	-3 195
Accumulated Depreciation Impairment Property Plant Equipment			24 846	31 823	26 275	46 664	67 353	57 940	77 861	99 317
Additions Other Than Through Business Combinations Property Plant Equipment				1 497	32 020	56 338	6 384	19 435	39 257	63 783
Amounts Owed To Related Parties			17 362	31 321	54 945
Average Number Employees During Period			15	17	14	14	16	13	15	17
Creditors			90 768	200 184	16 730	61 303	76 909	103 212	98 252	83 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-11 310			-23 459		-1 069
Disposals Property Plant Equipment					-16 545			-37 764		-1 300
Finance Lease Liabilities Present Value Total			714		16 730
Increase From Depreciation Charge For Year Property Plant Equipment				6 977	5 762	20 389	20 689	14 046	19 921	22 525
Net Current Assets Liabilities	2 770	59 420	84 681	95 689	101 345	78 743	88 827	135 976	89 573	114 947
Nominal Value Allotted Share Capital							240	250	250	250
Number Shares Issued Fully Paid					150	150	240	250	250	250
Other Creditors			41 134	70 110	38 728
Other Inventories			4 961	3 842	3 975	3 750	3 624	2 968	2 097	3 264
Par Value Share	1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								230		2 538
Property Plant Equipment Gross Cost			51 532	53 029	68 504	124 842	131 226	112 897	152 154	214 637
Provisions For Liabilities Balance Sheet Subtotal			4 843	3 644	8 023	14 853	12 135	7 139	6 143	15 000
Taxation Social Security Payable			6 769	51 131	38 772
Total Assets Less Current Liabilities	28 825	85 682	111 367	116 895	141 546	156 921	152 700	190 933	163 866	230 267
Total Borrowings			714		16 730
Trade Creditors Trade Payables			24 789	47 622	107 043
Trade Debtors Trade Receivables			93 859	157 133	147 064
Amount Specific Advance Or Credit Directors			5 024	9 677	5 000	7 000	8 998	-10
Amount Specific Advance Or Credit Made In Period Directors			-904	-2 397	-9 528	-10 355	-2	-10
Amount Specific Advance Or Credit Repaid In Period Directors			2 100	7 050	5 000	2 000	2 000	2 000
Company Contributions To Money Purchase Plans Directors				3 000	36 000	36 207	33 284	300
Director Remuneration					9 100	15 600	15 600	15 600
Creditors Due After One Year	5 139	545
Creditors Due Within One Year	46 204	133 049	90 768
Fixed Assets	26 055	26 262	26 686
Number Shares Allotted	150	150	150
Provisions For Liabilities Charges	4 476	4 650	4 843
Secured Debts	9 344
Share Capital Allotted Called Up Paid	150
Tangible Fixed Assets Additions	34 364
Tangible Fixed Assets Cost Or Valuation	34 364
Tangible Fixed Assets Depreciation	8 309
Tangible Fixed Assets Depreciation Charged In Period	8 309
Value Shares Allotted	150	150	150