Electracare Electrical Maintenance Ltd in Southampton, SO40 2RY

Description

Data updated on: 01-11-2023

This particular business is registered in Southampton under the following Company Registration No.: 07544972. This company was established in 2011. The main office of the firm is located at Stockton The Drove Calmore. The post code for this address is SO40 2RY. thirteen years ago the firm switched its business name from Kentwell Building Services to Electracare Electrical Maintenance Ltd. The firm's declared SIC number is 43210, that means Electrical installation. 2022-03-31 is the last time when account status updates were reported.

According to the data we have, the following limited company was built in 2011 and has so far been supervised by three directors, and out of them two (Fiona F. and Shaun F.) are still in the management.

Executives with significant control over the firm are: Fiona F. owns 1/2 or less of company shares. Shaun F. owns 1/2 or less of company shares.

Previous company's names
Electracare Electrical Maintenance Ltd 2011-06-03
Kentwell Building Services Ltd 2011-02-28

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
Currency
Net Worth	2	957	879	502	443

Balance Sheet
Cash Bank In Hand		14 905	25 131	18 571	29 211
Current Assets		39 316	58 728	42 463	66 777
Debtors		24 176	31 097	21 392	35 066
Stocks Inventory		235	2 500	2 500	2 500
Tangible Fixed Assets		18 915	15 344	13 838	14 552
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		955	877	499	441
Shareholder Funds	2	957	879	502	443

Other Financial Data
Creditors Due After One Year		6 326	3 349	373	17 250
Creditors Due Within One Year		48 609	67 959	53 391	61 326
Deferred Tax Liability		2 339	1 885	2 035	2 310
Net Assets Liability Excluding Pension Asset Liability		957	879	502	443
Net Current Assets Liabilities		-9 293	-9 231	-10 928	5 451
Number Shares Allotted	2		2	2	2
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 545	5 670	5 568
Tangible Fixed Assets Cost Or Valuation		25 221	26 766	27 878	33 446
Tangible Fixed Assets Depreciation		6 306	11 422	14 041	18 894
Tangible Fixed Assets Depreciation Charged In Period			5 116	4 613	4 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 995
Tangible Fixed Assets Disposals				4 558
Total Assets Less Current Liabilities		9 622	6 113	2 909	20 003
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Fiona F.

Role: Director

Appointed: 13 April 2011

Latest update: 5 April 2024

Shaun F.

Role: Director

Appointed: 13 April 2011

Latest update: 5 April 2024

People with significant control

Fiona F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-02-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Electracare Electrical Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

Shaun F.

Yomtov J.

People with significant control

Fiona F.

Shaun F.

Accounts Documents

Company filings

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