Electrical Distribution Services Ltd in Boston, PE22 9DE

Description

Data updated on: 01-11-2023

The company referred to as Electrical Distribution Services was founded on 2009/03/18 as a Private Limited Company. This business's head office can be contacted at Boston on The Old Coach House Manor Lane, Wrangle. Should you need to get in touch with the firm by post, its area code is PE22 9DE. The company reg. no. for Electrical Distribution Services Ltd is 06850790. This business's SIC code is 82110 and their NACE code stands for Combined office administrative service activities. Electrical Distribution Services Limited reported its account information for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was released on 14th May 2023.

Electrical Distribution Services Ltd is a small-sized vehicle operator with the licence number OD1140467. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Deansbank Centre, 2 machines are available.

There's a number of two directors leading the limited company right now, namely Rosamund E. and John E. who have been executing the directors responsibilities since 2009. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Rosamund E. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	66 178	41 453	17 357	8 141	9 631	6 372	12 786	32 676
Current Assets	103 211	81 172	60 561	36 394	42 014	36 595	50 733	63 192
Debtors	37 033	39 719	43 204	28 253	32 383	30 223	37 947	30 516
Net Assets Liabilities	39 776	41 342	17 975	8 265	5 190	-26 293	8 833	8 251
Property Plant Equipment	81 907	77 569	76 905	40 848	46 621	42 605	55 472	45 849

Other Financial Data
Version Production Software						2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	48 743	59 508	75 078	52 662	43 707	55 158	48 898	60 783
Additions Other Than Through Business Combinations Property Plant Equipment		39 371	52 455	2 677		7 435	56 298	2 262
Average Number Employees During Period	2	2	3	2	2	2	2	3
Creditors	87 458	55 555	46 116	35 163	44 165	76 672	58 886	70 857
Increase From Depreciation Charge For Year Property Plant Equipment		25 178	24 957	12 939		11 451	15 480	11 885
Net Current Assets Liabilities	15 753	25 617	14 445	1 231	-2 151	-40 077	-7 433	-7 665
Nominal Value Allotted Share Capital	150	150	150	150	150	150	150	150
Number Shares Allotted		150	150	150		150	150	150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 413	9 387	35 355			21 740
Other Disposals Property Plant Equipment		32 944	37 549	61 150			49 691
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost	130 650	137 077	151 983	93 510	90 328	97 763	104 370	106 632
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 723	4 518	5 178	7 374	6 563	4 736	8 794	6 715
Total Assets Less Current Liabilities	97 660	103 186	91 350	42 079	44 470	2 528	47 319	38 184
Advances Credits Directors	872	1 198	101		-48	16 793	21 929
Advances Credits Made In Period Directors		-24 174	-58 913	-64 986		16 840	16 797	14 366
Advances Credits Repaid In Period Directors		-24 500	-57 800	-64 885			11 661	36 295
Amount Specific Advance Or Credit Directors	402	695	39		-4	2 536	7 737
Amount Specific Advance Or Credit Made In Period Directors		-7 707	-22 056	-36 282		2 539	7 737	4 632
Amount Specific Advance Or Credit Repaid In Period Directors		-8 000	-21 400	-36 243			2 536	12 369

Company staff

Rosamund E.

Role: Secretary

Appointed: 18 March 2009

Latest update: 21 March 2024

Rosamund E.

Role: Director

Appointed: 18 March 2009

Latest update: 21 March 2024

John E.

Role: Director

Appointed: 18 March 2009

Latest update: 21 March 2024

People with significant control

John E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

John E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Electrical Distribution Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamund E.

Rosamund E.

John E.

People with significant control

John E.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

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