Electranet Solutions Ltd in Poole, BH16 5NG

Websites

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www.electranet-solutions.co.uk

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www.electranetsolutions.co.uk

Description

Data updated on: 01-11-2023

Electranet Solutions Ltd has existed on the market for thirteen years. Registered with number 07581813 in the year 2011, the firm is registered at 4 Sea View Road, Poole BH16 5NG. The firm's SIC and NACE codes are 33140 meaning Repair of electrical equipment. Thursday 31st March 2022 is the last time company accounts were filed.

4 transactions have been registered in 2013 with a sum total of £19,507. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

As suggested by this specific enterprise's executives list, for thirteen years there have been two directors: Ollie L. and Paul W..

Executives who control the firm include: Ollie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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		26 231

Balance Sheet
Current Assets	32 504	32 504	56 785	84 492	99 790	72 645	46 339	58 384	51 732	56 687	57 606	76 733	60 146
Net Assets Liabilities						67 333	15 657	282	64	980	675	57	538
Cash Bank In Hand	11 087	11 087	19 011	48 565	65 462	35 712
Debtors	21 417	21 417	27 520	33 351	33 478	29 083
Net Assets Liabilities Including Pension Asset Liability	26 231	26 231	50 113	69 718	79 698	67 332
Tangible Fixed Assets	3 000	3 000	11 922	8 512	5 256	9 526
Stocks Inventory			10 254	2 576	850	7 850

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 229	26 229	50 111	69 716	79 696	67 330
Shareholder Funds		26 231

Other Financial Data
Accrued Liabilities Deferred Income								806	823	841	860	890	890
Accrued Liabilities Not Expressed Within Creditors Subtotal						764	789	806
Average Number Employees During Period								2	2	2	2	2	2
Creditors						14 075	34 262	57 296	50 845	54 866	56 071	80 661	61 968
Fixed Assets		3 000				9 527	4 370					4 875	3 250
Net Current Assets Liabilities	23 231	23 231	38 191	61 206	74 442	57 806	12 077	1 088	887	1 821	1 535	-3 928	-1 822
Total Assets Less Current Liabilities		26 231				68 097	16 446	1 088	887	1 821	1 535	947	1 428
Creditors Due Within One Year Total Current Liabilities		9 273
Tangible Fixed Assets Additions		4 000	13 229	1 196	1 800	11 500
Tangible Fixed Assets Cost Or Valuation		4 000	17 229	18 425	20 225	25 825
Tangible Fixed Assets Depreciation		1 000	5 307	9 913	14 969	16 299
Tangible Fixed Assets Depreciation Charge For Period		1 000
Capital Employed	26 231		50 113	69 718	79 698	67 332
Creditors Due Within One Year	9 273		18 594	23 286	25 348	14 839
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 Depreciation Charged In Period			4 307	4 606	5 056	5 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 425
Tangible Fixed Assets Disposals						5 900

Company staff

Ollie L.

Role: Director

Appointed: 29 March 2011

Latest update: 22 April 2024

Paul W.

Role: Director

Appointed: 29 March 2011

Latest update: 22 April 2024

People with significant control

Ollie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 16 December 2014
Date Approval Accounts	16 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Southampton City Council	4	£ 19 506.87
2013-09-17	42128580		£ 7 365.03	Supplies & Services
2013-10-18	42117690		£ 6 467.94	Supplies & Services
2013-12-19	42178298		£ 3 338.90	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Southampton City Council

£ 19 506.87

2013-09-17

42128580

£ 7 365.03

Supplies & Services

2013-10-18

42117690

£ 6 467.94

Supplies & Services

2013-12-19

42178298

£ 3 338.90

Supplies & Services

Electranet Solutions Ltd

General information

Name:

Office Address:

Contact information

Websites

www.electranet-solutions.co.uk

www.electranetsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Ollie L.

Paul W.

People with significant control

Ollie L.

Paul W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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