Electrical Distribution Services (continental) Limited in Walsall, WS1 4NU

Description

Data updated on: 01-11-2023

Electrical Distribution Services (continental) came into being in 2013 as a company enlisted under no 08588848, located at WS1 4NU Walsall at Unit 3 Deansbank Centre. The firm has been in business for 11 years and its current status is active. This business's SIC code is 71129 meaning Other engineering activities. Electrical Distribution Services (continental) Ltd filed its latest accounts for the period that ended on 30th June 2022. Its latest confirmation statement was submitted on 4th June 2023.

Our information that details this company's MDs indicates a leadership of two directors: Ian F. and Helen T. who joined the team on Wednesday 10th June 2020 and Friday 28th June 2013.

Executives with significant control over the firm are: Ian F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen T. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					61 898	23 736	110 080	103 931	65 686	58 520
Current Assets					96 865	114 989	130 352	185 998	209 866	128 725
Debtors					34 967	91 253	17 622	77 107	139 050	65 075
Net Assets Liabilities						6 546	2 250	76 396	90 891	601
Other Debtors						27 812	17 162	33 670	46 082	37 128
Property Plant Equipment							7 725	6 694	5 020	4 763
Total Inventories							2 650	4 960	5 130	5 130
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income					8 747	4 271
Accumulated Depreciation Impairment Property Plant Equipment							2 575	4 806	6 480	7 984
Average Number Employees During Period					6		5	5	7	7
Bank Borrowings Overdrafts							49 217	39 693	30 844	20 009
Corporation Tax Payable					11 500	16 924
Corporation Tax Recoverable					18 298	11 997
Creditors					88 137	108 443	49 217	39 693	30 844	20 009
Increase From Depreciation Charge For Year Property Plant Equipment							2 575	2 231	1 674	1 504
Net Current Assets Liabilities					8 728	6 546	43 742	109 395	116 715	15 847
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					5	27 574	21 014	11 222	17 616	7 578
Other Taxation Social Security Payable					11 595	56 242	42 860	27 208	42 695	37 309
Par Value Share	0	0	0	0		1	1	1	1	1
Prepayments Accrued Income					15 385	14 665
Property Plant Equipment Gross Cost							10 300	11 500	11 500	12 747
Total Additions Including From Business Combinations Property Plant Equipment							10 300	1 200		1 247
Total Assets Less Current Liabilities					8 728	6 546	51 467	116 089	121 735	20 610
Trade Creditors Trade Payables					4 230	24 627	21 953	28 846	23 095	57 979
Trade Debtors Trade Receivables					1 284	63 441	460	43 437	92 968	27 947
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Ian F.

Role: Director

Appointed: 10 June 2020

Latest update: 23 February 2024

Helen T.

Role: Director

Appointed: 28 June 2013

Latest update: 23 February 2024

People with significant control

Ian F.

Notified on 24 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian F.

Notified on 6 April 2016

Ceased on 6 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Electrical Distribution Services (continental) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Helen T.

Ian F.

People with significant control

Ian F.

Helen T.

Ian F.

Accounts Documents

Company filings

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