Elecforce Limited in Beverley, HU17 0LF

Description

Data updated on: 01-11-2023

Elecforce came into being in 2012 as a company enlisted under no 08275522, located at HU17 0LF Beverley at Beckside Court. The company has been in business for twelve years and its last known status is active. This firm's registered with SIC code 71200 which means Technical testing and analysis. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-09-16.

With four job advertisements since 2014-06-19, the corporation has been relatively active on the job market. On 2017-09-04, it was employing new workers for a full time Electrical Trainee/Improver PA tester post in Beverley, and on 2014-06-19, for the vacant post of a full time Electrical Trainee/Improver in Beverley. As of yet, they have searched for workers for the Electrical Trainee/Improver PA Tester positions.

In order to satisfy their clientele, this company is constantly directed by a group of two directors who are Ross B. and Andrew H.. Their mutual commitment has been of critical use to the company since 2022-09-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	53 399	114 043	137 561

Balance Sheet
Cash Bank In Hand	53 361	64 241	108 334
Cash Bank On Hand			108 334	80 755	54 795	35 273	48 424	121 206	19 413	8 548	6 102
Current Assets	114 840	177 379	202 258	163 552	153 410	154 002	122 299	169 886	79 560	68 716	67 762
Debtors	61 479	113 138	93 924	82 797	98 615	118 729	73 875	48 680	60 147	60 168	61 660
Net Assets Liabilities			137 561	100 977	95 342	95 223	73 546	24 540	-4 920	-7 282	3 953
Net Assets Liabilities Including Pension Asset Liability	53 399	114 043	137 561
Other Debtors				285	849	1 461	1 261	1 185	1 258	1 795	1 691
Property Plant Equipment			31 958	27 249	23 925	7 671	9 013	5 786	3 683	470	464
Tangible Fixed Assets	2 322	6 404	31 958

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	53 299	113 943	137 461
Shareholder Funds	53 399	114 043	137 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 412	6 668	10 238	15 487	19 100	22 830	26 100	29 313	29 319
Average Number Employees During Period			12	10	9	9	9	5	5	6	5
Bank Borrowings Overdrafts								100 000	35 722	17 439	9 871
Creditors			20 482	16 912	13 342	66 450	57 766	150 823	35 722	17 439	64 273
Creditors Due After One Year			20 482
Creditors Due Within One Year	63 299	68 459	74 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 238
Disposals Property Plant Equipment						27 150
Finance Lease Liabilities Present Value Total			20 482	16 912	13 342
Finance Lease Payments Owing Minimum Gross			4 641	4 641	18 786
Future Finance Charges On Finance Leases			4 016	1 071	1 874
Future Minimum Lease Payments Under Non-cancellable Operating Leases			440	469	469	496	496
Increase From Depreciation Charge For Year Property Plant Equipment				3 570	7 373	4 074	3 613	3 730	3 270	3 213	6
Net Current Assets Liabilities	51 541	108 920	128 024	92 439	86 461	87 552	64 533	19 063	27 590	9 687	3 489
Number Shares Allotted	100	100	100
Other Creditors			7 509	5 753	8 691	8 009	10 751	7 790	6 888	8 269	6 898
Other Taxation Social Security Payable			63 155	61 736	54 688	58 253	46 951	43 033	34 808	35 958	45 324
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			39 370	41 527	45 576	23 158	28 113	28 616	29 783	29 783
Provisions For Liabilities Balance Sheet Subtotal			1 939	1 799	1 702			309	471
Provisions For Liabilities Charges	464	1 281	1 939
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 597	5 259	48 900
Tangible Fixed Assets Cost Or Valuation	2 597	7 856	39 370
Tangible Fixed Assets Depreciation	275	1 452	7 412
Tangible Fixed Assets Depreciation Charged In Period	275	1 177	7 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 669
Tangible Fixed Assets Disposals			17 386
Total Additions Including From Business Combinations Property Plant Equipment				2 157	4 049	4 732	4 955	503	1 167
Total Assets Less Current Liabilities	53 863	115 324	159 982	119 688	110 386	95 223	73 546	24 849	31 273	10 157	3 953
Trade Creditors Trade Payables				54		188	64		996	257	2 180
Trade Debtors Trade Receivables			93 924	82 512	97 766	117 268	72 614	47 495	58 889	58 373	59 969

Resigned: 06 September 2013

Latest update: 18 February 2024

Claire B.

Role: Director

Appointed: 31 October 2012

Resigned: 14 September 2022

Latest update: 18 February 2024

Ross B.

Role: Director

Appointed: 31 October 2012

Resigned: 21 January 2013

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 14 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	31 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 December 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Electrical Trainee/Improver PA tester in Beverley, posted on Monday 4th September 2017
Region / City	Yorkshire, Beverley
Industry	Engeneering
Job type	full time
Application by email	jmcleavy@elecforce.org.uk


Electrical Trainee/Improver PA Tester in Oldham, posted on Wednesday 22nd July 2015
Region / City	North West, Oldham
Industry	Engeneering
Job type	full time
Application by email	jmcleavy@elecforce.org.uk


Electrical Trainee/Improver PA Tester in Oldham, posted on Friday 20th June 2014
Region / City	North West, Oldham
Industry	Engeneering
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	0003


Electrical Trainee/Improver in Beverley, posted on Thursday 19th June 2014
Region / City	Yorkshire, Beverley
Industry	Engineering sector
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	0002

Electrical Trainee/Improver PA tester in Beverley, posted on Monday 4th September 2017

Region / City

Yorkshire, Beverley

Industry

Engeneering

Job type

full time

Application by email

jmcleavy@elecforce.org.uk

Electrical Trainee/Improver PA Tester in Oldham, posted on Wednesday 22nd July 2015

Region / City

North West, Oldham

Industry

Engeneering

Job type

full time

Application by email

jmcleavy@elecforce.org.uk

Electrical Trainee/Improver PA Tester in Oldham, posted on Friday 20th June 2014

Region / City

North West, Oldham

Industry

Engeneering

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

0003

Electrical Trainee/Improver in Beverley, posted on Thursday 19th June 2014

Region / City

Yorkshire, Beverley

Industry

Engineering sector

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

0002

Elecforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Andrew H.

John M.

Claire B.

Ross B.

People with significant control

Andrew H.

Ross B.

Claire B.

Andrew H.

Ross B.

Vicky H.

Accounts Documents

Jobs and Vacancies at Elecforce Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies