Electrical Design Installation And Testing Ltd in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Electrical Design Installation And Testing began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07468011. The company has operated for fourteen years and the present status is active. The firm's registered office is situated in Hove at The Old Casino, 28. You can also locate this business by its post code, BN3 2PJ. This firm's SIC and NACE codes are 43210 which means Electrical installation. Saturday 31st December 2022 is the last time when company accounts were reported.

For fourteen years, this particular business has only had one director: Simon F. who has been overseeing it since 2010-12-13.

Executives with significant control over the firm are: Oliver N. owns 1/2 or less of company shares. Simon F. owns 1/2 or less 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
Net Worth	573	12 017	14 895	10 400	9 112

Balance Sheet
Cash Bank On Hand					13 680	11 128	9 932	15 323	5 539
Current Assets	386	18 098	34 089	20 994	19 822	36 982	21 078	44 245	31 777	229 858	96 296	84 476
Debtors		9 736	27 250	10 346	5 024	24 029	9 442	28 457	8 287
Net Assets Liabilities						12 454	558	1 571	1 289	81 073	36 838	8 403
Other Debtors					4 766	2 776	2 138	2 712	6 360
Property Plant Equipment					234	187	9 723	13 492	4 711
Total Inventories					1 118	1 825	1 704	465	17 952
Cash Bank In Hand	386	8 362	4 155	4 226	13 680
Net Assets Liabilities Including Pension Asset Liability	573	12 017	14 895	10 400	9 112
Stocks Inventory			2 684	6 422	1 118
Tangible Fixed Assets	2 400	10 306	6 383	3 058	234

Capital & Reserves
Called Up Share Capital	4	4	4	4	5
Profit Loss Account Reserve	569	12 013	14 891	10 396	9 107
Shareholder Funds	573	12 017	14 895	10 400	9 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 761	1 808	5 096	9 702	3 664
Average Number Employees During Period								4	5	5	4	4
Corporation Tax Payable					275	967	3 019	10 188	21 231
Creditors					10 944	24 715	844	3 735	1 494	37 125	29 563	21 472
Increase From Depreciation Charge For Year Property Plant Equipment						47	3 288	4 606	3 499
Net Current Assets Liabilities	-1 827	1 711	8 512	7 342	8 878	12 267	-6 571	-5 892	-1 928	110 572	54 408	26 544
Number Shares Issued Fully Paid						5	100
Other Creditors					2 044	2 644	844	3 735	1 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 537
Other Disposals Property Plant Equipment									14 819
Other Taxation Social Security Payable					3 831	4 041	7 732	12 686	2 236
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 995	1 995	14 819	23 194	8 375
Provisions For Liabilities Balance Sheet Subtotal							1 750	2 294	895
Total Additions Including From Business Combinations Property Plant Equipment							12 824	8 375
Total Assets Less Current Liabilities	573	12 017	14 895	10 400	9 112	12 454	3 152	7 600	2 783	118 199	66 401	29 875
Trade Creditors Trade Payables					4 794	17 063	9 010	15 415	6 382
Trade Debtors Trade Receivables					258	21 253	7 304	25 745	1 927
Fixed Assets	2 400	10 306	6 383	3 058	234				4 711	7 627	11 993	3 331
Creditors Due Within One Year	2 213	16 387	25 577	13 652	10 944
Number Shares Allotted		4	4	4	5
Share Capital Allotted Called Up Paid	4	4	4	4	5
Tangible Fixed Assets Additions		10 738	457
Tangible Fixed Assets Cost Or Valuation	3 000	13 738	11 195	7 995	1 995
Tangible Fixed Assets Depreciation	600	3 432	4 812	4 937	1 761
Tangible Fixed Assets Depreciation Charged In Period		2 832	1 980	1 277	59
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			600	1 152	3 235
Tangible Fixed Assets Disposals			3 000	3 200	6 000

Company staff

Simon F.

Role: Director

Appointed: 13 December 2010

Latest update: 20 April 2024

People with significant control

Oliver N.

Notified on 15 December 2022

Nature of control:

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David T.

Notified on 6 April 2016

Ceased on 8 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 January 2014
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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

Electrical Design Installation And Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

David T.

People with significant control

Oliver N.

Simon F.

David T.

Accounts Documents

Company filings

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