Electrical Contracting Solutions Limited in Leicester, LE7 2HB

Description

Data updated on: 01-11-2023

Electrical Contracting Solutions has been on the market for thirteen years. Established under no. 07494000, the firm is registered as a Private Limited Company. You may visit the headquarters of this firm during business hours under the following address: 1168/1170 Melton Road Syston, LE7 2HB Leicester. The firm's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022/01/31 is the last time when account status updates were reported.

Currently, this specific business is administered by just one managing director: Thomas H., who was assigned this position in 2011.

Thomas H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 587	26 456	32 684	66 519	110 498

Balance Sheet
Cash Bank In Hand	30 690	27 377	44 145	108 285	158 275
Cash Bank On Hand					158 275	190 617	216 524	374 544	370 337	434 572	511 572	566 878
Current Assets	55 750	62 773	79 008	171 664	227 875	327 175	391 285	550 606	540 126	546 509	650 337	759 527
Debtors	25 060	35 396	34 863	63 379	69 600	136 558	174 761	176 062	169 789	111 937	138 765	192 649
Net Assets Liabilities					110 498	176 915	264 258	340 063	350 749	428 578	527 239	601 332
Net Assets Liabilities Including Pension Asset Liability	38 587	26 456	32 684	66 519	110 498
Other Debtors					16 397	32 480	46 584	51 280	29 221	24 643	33 117	34 189
Property Plant Equipment					36 873	62 717	62 475	98 146	116 285	132 441	126 191	94 164
Tangible Fixed Assets	16 944	11 757	8 723	33 601	36 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 487	26 356	32 584	66 419	110 398
Shareholder Funds	38 587	26 456	32 684	66 519	110 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 829	46 013	45 651	61 492	83 694	103 013	111 292	177 690
Average Number Employees During Period						11	11	8	8	15	17	22
Creditors					14 521	23 750	15 539	27 583	53 684	60 771	49 024	25 413
Creditors Due After One Year	9 676	6 450	3 225	23 476	14 521
Creditors Due Within One Year	24 431	41 624	51 822	115 270	139 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 137	16 938	17 691		39 058
Disposals Property Plant Equipment							40 210	33 422	25 702		98 275
Finance Lease Liabilities Present Value Total					14 521	23 750	15 539	27 583	53 684	60 771	49 024	25 413
Increase Decrease In Property Plant Equipment								78 560	57 251	59 295
Increase From Depreciation Charge For Year Property Plant Equipment						14 184	16 775	19 640	39 893	46 798	47 337	33 786
Net Current Assets Liabilities	31 319	21 149	27 186	56 394	88 146	137 948	217 322	269 500	288 148	356 908	450 072	532 581
Number Shares Allotted		100	100	100	100
Other Creditors					20 597	27 468	2 628	32 184	42 154	10 394	36 938	35 595
Other Taxation Social Security Payable					26 658	26 894	36 750	32 212	24 948	31 453	33 284	76 885
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					68 702	108 730	39 606	159 638	199 979	262 933	270 095	271 854
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	18 991	467	225	38 135	15 512
Tangible Fixed Assets Cost Or Valuation	18 991	17 624	17 849	53 190	68 702
Tangible Fixed Assets Depreciation	2 047	5 867	9 126	19 589	31 829
Tangible Fixed Assets Depreciation Charged In Period		4 049	3 259	11 849	12 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		229		1 386
Tangible Fixed Assets Disposals		1 834		2 794
Total Additions Including From Business Combinations Property Plant Equipment						40 028	39 606	84 934	66 043	62 954	105 437	1 759
Total Assets Less Current Liabilities	48 263	32 906	35 909	89 995	125 019	200 665	279 797	367 646	404 433	489 349	576 263	626 745
Trade Creditors Trade Payables					80 554	113 994	111 814	172 446	151 169	107 088	96 612	89 849
Trade Debtors Trade Receivables					53 203	104 077	128 177	124 782	140 568	87 294	105 648	158 460
Creditors Due After One Year Total Noncurrent Liabilities	9 676
Creditors Due Within One Year Total Current Liabilities	24 431
Fixed Assets	16 944
Tangible Fixed Assets Depreciation Charge For Period	2 047

Company staff

Thomas H.

Role: Director

Appointed: 17 January 2011

Latest update: 21 January 2024

People with significant control

Thomas H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Electrical Contracting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

People with significant control

Thomas H.

Accounts Documents

Company filings

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