Elecspec Limited in Ware, SG12 7RS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Elecspec Limited. It was started 15 years ago and was registered under 07114140 as the registration number. This particular headquarters of this firm is based in Ware. You can contact them at 9 Coanwood Cottages, Wareside. This company's SIC code is 43210 - Electrical installation. Elecspec Ltd filed its account information for the financial year up to 31st December 2022. The business most recent confirmation statement was filed on 30th December 2022.

For this particular firm, the full range of director's obligations have so far been fulfilled by Alistair S. who was designated to this position 15 years ago.

Alistair S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 173	1 595	12 753	17 423	19 273

Balance Sheet
Cash Bank In Hand	23 859	15 648	26 512	27 831	21 458
Cash Bank On Hand					21 458	19 573	38 533	44 481	91 266	193 261	223 417	109 968
Current Assets	78 234	60 195	119 835	61 883	85 496	58 878	101 760	95 802	212 352	236 099	285 930	189 767
Debtors	54 375	44 547	93 323	34 052	64 038	39 305	63 227	51 321	121 086	42 838	62 513	79 799
Net Assets Liabilities					19 273	19 576	23 567	29 749	36 342	44 945	55 011	55 795
Property Plant Equipment					3 660	3 241	2 245	9 229	8 028	4 891	32 107
Tangible Fixed Assets	2 185	1 215	352	796	3 660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 172	1 594	12 752	17 422	19 272
Shareholder Funds	4 173	1 595	12 753	17 423	19 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 213	6 053	8 273	13 150	17 848	22 584	36 670	48 236
Additional Provisions Increase From New Provisions Recognised								1 139	-229	-595
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-33				5 170	-1 893
Average Number Employees During Period						3	3	3	3	5	5	5
Creditors					69 883	41 895	79 823	73 528	182 513	195 115	256 926	151 909
Creditors Due Within One Year	76 246	59 815	107 434	45 256	69 883
Deferred Tax Liabilities						648	615	1 754	1 525	930	6 100	4 207
Dividends Paid						17 000	36 750	37 500	41 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 840	2 220	4 877	4 698	4 736	14 086	11 566
Net Current Assets Liabilities	1 988	380	12 401	16 627	15 613	16 983	21 937	22 274	29 839	40 984	29 004	37 858
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						17 303	40 741	43 682	47 593
Property Plant Equipment Gross Cost					7 873	9 294	10 518	22 379	25 876	27 475	68 777	70 380
Provisions						648	615	1 754	1 525	930	6 100	4 207
Provisions For Liabilities Balance Sheet Subtotal						648	615	1 754	1 525	930	6 100	4 207
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 379	3 379	2 650	3 362	7 873
Tangible Fixed Assets Depreciation	1 194	2 164	2 298	2 566	4 213
Tangible Fixed Assets Depreciation Charged In Period		970	615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			481
Tangible Fixed Assets Disposals			729
Total Additions Including From Business Combinations Property Plant Equipment						1 421	1 224	11 861	3 497	1 599	41 302	1 603
Total Assets Less Current Liabilities	4 173	1 595	12 753	17 423	19 273	20 224	24 182	31 503	37 867	45 875	61 111	60 002
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Alistair S.

Role: Director

Appointed: 30 December 2009

Latest update: 26 March 2024

People with significant control

Alistair S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013

Elecspec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

People with significant control

Alistair S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Elecspec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

People with significant control

Alistair S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013