Elecservice Limited in London, EC4N 4SA

Description

Data updated on: 01-11-2023

2000 marks the founding of Elecservice Limited, a firm which is located at C/o Moorhurst Partners Llp Suite 39 Albert Buildings, 49 Queen Victoria Street, London. This means it's been twenty four years Elecservice has prospered on the British market, as the company was founded on 2000-02-15. The Companies House Registration Number is 03926109 and the company zip code is EC4N 4SA. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Elecservice Ltd filed its latest accounts for the period up to 2023-03-31. The business latest confirmation statement was submitted on 2022-11-04.

Patrick R. is the following company's only managing director, who was selected to lead the company in 2000 in February. In order to support the directors in their duties, this business has been utilizing the skills of Caroline R. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 454 658	1 735 064	2 030 659	2 247 917	2 341 686

Balance Sheet
Cash Bank On Hand					269 613	2 486 199	2 123 180	1 847 012	1 630 404	1 261 613	892 151	572 140
Current Assets	2 499 983	2 703 999	2 356 364	2 588 870	2 785 155	2 547 636	2 160 006	1 880 823	1 780 449	1 359 589	946 744	650 952
Debtors	1 174 451	2 245 966	2 199 692	2 385 384	2 515 542	61 437	36 826	33 811	150 045	97 976	54 593	78 812
Net Assets Liabilities											609 061	284 337
Other Debtors						443	443	1 153	4 588
Property Plant Equipment					3 339	9 929	7 446	5 584	18 944	14 365	10 774	6 950
Cash Bank In Hand	1 325 532	458 033	156 672	203 486	269 613
Net Assets Liabilities Including Pension Asset Liability	1 454 658	1 735 064	2 030 659	2 247 917	2 341 686
Tangible Fixed Assets	10 550	7 913	5 935	4 451	3 339

Capital & Reserves
Called Up Share Capital	140	140	140	140	140
Profit Loss Account Reserve	1 449 703	1 730 109	2 025 704	2 242 962	2 336 731
Shareholder Funds	1 454 658	1 735 064	2 030 659	2 247 917	2 341 686

Other Financial Data
Total Fixed Assets Cost Or Valuation	88 726	88 726	88 726	88 726	88 726
Total Fixed Assets Depreciation	78 176	80 813	82 791	84 275	85 387
Total Fixed Assets Depreciation Charge In Period		2 637	1 978	1 484	1 112
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment					85 387	88 697	91 180	93 042	99 358	104 095	107 686	111 509
Additions Other Than Through Business Combinations Property Plant Equipment						9 900
Administrative Expenses					110 138	102 654
Average Number Employees During Period					4	4	3	4	4	3	3	3
Comprehensive Income Expense					423 769	349 420
Corporation Tax Payable						86 384	54 904
Creditors					446 808	449 959	326 258	434 026	613 146	394 239	348 456	373 565
Depreciation Expense Property Plant Equipment					1 112	3 310
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid					330 000	583 500
Fixed Assets	10 550	7 913	5 935	4 451	3 339						10 773	6 950
Gross Profit Loss					578 001	537 782
Increase From Depreciation Charge For Year Property Plant Equipment						3 310	2 483	1 862	6 316	4 737	3 591	3 823
Net Current Assets Liabilities	1 444 108	1 727 151	2 024 724	2 243 466	2 338 347	2 097 677	1 833 748	1 446 797	1 167 303	965 350	598 288	277 387
Operating Profit Loss					467 863	435 128
Other Creditors						351 351	263 802	379 551	538 917	288 792	293 792
Other Interest Receivable Similar Income Finance Income					62 917
Other Remaining Borrowings						1	1
Other Taxation Social Security Payable						12 054	62 135	52 656	70 343	104 061	51 096
Profit Loss					423 769	349 420
Profit Loss On Ordinary Activities Before Tax					530 780	435 128
Property Plant Equipment Gross Cost					88 726	98 626	98 626	98 626	118 302	118 460	118 459	118 459
Provisions For Liabilities Balance Sheet Subtotal											89
Tax Tax Credit On Profit Or Loss On Ordinary Activities					107 011	85 708
Total Assets Less Current Liabilities	1 454 658	1 735 064	2 030 659	2 247 917	2 341 686	2 107 606	1 841 194	1 452 381	1 186 247	979 715	609 062	284 337
Trade Creditors Trade Payables						169	321	1 819	3 886	1 386	3 568
Trade Debtors Trade Receivables						60 994	36 826	32 658	145 457	97 976	54 593
Advances Credits Directors				43 792	3 792	3 792
Advances Credits Made In Period Directors					40 000
Amount Specific Advance Or Credit Directors						3 792	3 792	3 792	3 792	3 792	3 792
Total Additions Including From Business Combinations Property Plant Equipment									19 676	158
Creditors Due Within One Year Total Current Liabilities	1 055 875	976 848	331 640	345 404	446 808
Share Premium Account	4 815	4 815	4 815	4 815	4 815
Tangible Fixed Assets Cost Or Valuation	88 726	88 726	88 726	88 726	88 726
Tangible Fixed Assets Depreciation	78 176	80 813	82 791	84 275	85 387
Tangible Fixed Assets Depreciation Charge For Period		2 637	1 978	1 484	1 112