Elb Electrical Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Elb Electrical is a business registered at BN3 2DL Hove at 168 Church Road. The firm has been operating since 2013 and is established as reg. no. 08479408. The firm has been on the English market for eleven years now and the current status is active. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Its most recent annual accounts cover the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/04/09.

John P. is this particular company's solitary managing director, who was formally appointed eleven years ago.

John P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	312	3 077	299

Balance Sheet
Cash Bank On Hand				1	1	1	1	1	1	1
Current Assets	3 806	9 645	5 483	9 711	15 115	15 121	10 553	19 620	27 869	29 725
Debtors	3 386	7 205	4 583	9 410	14 814	14 820	10 252	19 244	27 668	29 398
Net Assets Liabilities				21	13	14	27	322	365	504
Other Debtors				8 825	14 314	10 486	10 192	18 879	26 817	27 651
Property Plant Equipment				1 195	1 210	908	681	1 177	882	662
Total Inventories				300	300	300	300	375	200	326
Cash Bank In Hand	120	2 140	600
Net Assets Liabilities Including Pension Asset Liability	312	3 077	299
Stocks Inventory	300	300	300
Tangible Fixed Assets	1 120	984	963

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	311	3 076	298
Shareholder Funds	312	3 077	299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 421	1 825	2 127	2 354	2 746	3 041	3 261
Additions Other Than Through Business Combinations Property Plant Equipment					419			888
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				6 677	7 644	6 141	3 752	4 572	10 375	10 281
Corporation Tax Payable				2 493	2 450	5 684	5 808	4 036	8 236	12 077
Creditors				10 658	16 082	15 843	11 078	10 126	20 249	24 038
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					404	302	227	392	295	220
Net Current Assets Liabilities	-584	2 290	-471	-947	-967	-722	-525	9 494	7 620	5 687
Other Creditors				1 488	5 988	4 018	1 518	1 518	1 638	1 680
Property Plant Equipment Gross Cost				2 616	3 035	3 035	3 035	3 923	3 923	3 923
Taxation Including Deferred Taxation Balance Sheet Subtotal				227	230	172	129	224	168	126
Total Assets Less Current Liabilities	536	3 274	492	248	243	186	156	10 671	8 502	6 349
Trade Debtors Trade Receivables				585	500	4 334	60	365	851	1 747
Advances Credits Directors			2 539	6 811	10 750	6 008	8 411	16 888	24 581	25 415
Advances Credits Made In Period Directors				4 272	3 939	4 742	2 403	8 477	7 693
Creditors Due Within One Year	4 390	7 355	5 954
Fixed Assets	1 120	984	963
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges	224	197	193
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 494		300
Tangible Fixed Assets Cost Or Valuation	1 494	1 686	1 986
Tangible Fixed Assets Depreciation	374	702	1 023
Tangible Fixed Assets Depreciation Charged In Period	374		321

Company staff

John P.

Role: Director

Appointed: 09 April 2013

Latest update: 17 January 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 December 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Elb Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

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