Elec-tricks South East Ltd in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

Elec-tricks South East came into being in 2009 as a company enlisted under no 06912432, located at BR1 1RJ Bromley at Leonard House. This firm has been in business for fifteen years and its current state is active. This enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. Thursday 31st March 2022 is the last time when the company accounts were reported.

Bianca P., Trevor P. and Deirdre W. are registered as the enterprise's directors and have been working on the company success since 14th March 2022.

Trevor P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 216	54 301	53 140	52 135	51 334	50 767

Balance Sheet
Cash Bank In Hand	19 996	9 422	5 495	3 706	1 765	8
Cash Bank On Hand						8	44	84	184	124	64	64
Current Assets	39 309	27 955	25 585	24 786	23 985	23 419	23 435	22 995	22 522	22 199	21 846	21 846	3 331
Debtors	19 313	18 533	20 090	21 080	22 221	23 411	23 391	22 911	22 338	22 075	21 782	21 782	3 331
Other Debtors						23 411	23 391	22 911	22 338	22 075	21 782	21 782	3 331
Property Plant Equipment						49 000	49 000
Tangible Fixed Assets	29 000	29 000	49 000	49 000	49 000	49 000
Net Assets Liabilities Including Pension Asset Liability	66 216	54 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 116	54 201	53 040	52 035	51 234	50 667
Shareholder Funds	66 216	54 301	53 140	52 135	51 334	50 767

Other Financial Data
Creditors						21 652	22 132	22 152	22 002	22 002	22 002	22 002
Creditors Due Within One Year		2 654	21 445	21 651	21 651	21 652
Fixed Assets	29 000	29 000					49 000	49 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-49 000
Investment Property								49 000	49 000	49 000	49 000	49 000	49 000
Investment Property Fair Value Model								49 000	49 000	49 000	49 000	49 000
Net Current Assets Liabilities	37 216	25 301	4 140	3 135	2 334	1 767	1 303	843	520	197	-156	-156	3 331
Number Shares Allotted			100	100	100	100
Other Creditors						21 652	22 132	22 152	22 002	22 002	22 002	22 002
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						49 000	49 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			20 000
Tangible Fixed Assets Cost Or Valuation	29 000	29 000	49 000	49 000	49 000
Total Assets Less Current Liabilities	66 216	54 301	53 140	52 135	51 334	50 767	50 303	49 843	49 520	49 197	48 844	48 844	52 331
Creditors Due Within One Year Total Current Liabilities	2 093	2 654

Company staff

Bianca P.

Role: Director

Appointed: 14 March 2022

Latest update: 4 February 2024

Trevor P.

Role: Director

Appointed: 10 July 2019

Latest update: 4 February 2024

Deirdre W.

Role: Director

Appointed: 21 May 2009

Latest update: 4 February 2024

People with significant control

Trevor P.

Notified on 29 February 2024

Nature of control:

over 3/4 of shares

Deirdre W.

Notified on 6 April 2016

Ceased on 21 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Elec-tricks South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca P.

Trevor P.

Deirdre W.

Andrew D.

Lynne W.

People with significant control

Trevor P.

Deirdre W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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