Electrical Draughting Services Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

Electrical Draughting Services Limited has been on the British market for twenty one years. Started with Registered No. 04707523 in the year 2003, the firm have office at 237 Westcombe Hill, London SE3 7DW. This firm's SIC code is 98100 which means Undifferentiated goods-producing activities of private households for own use. The company's latest accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Tuesday 21st March 2023.

Currently, the following firm is directed by a single managing director: Yvonne H., who was formally appointed twenty one years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of John H. as a secretary since 2003.

Yvonne H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	11 010	29 210	32 408	22 897	26 366	20 177

Balance Sheet
Cash Bank In Hand	8 941	8 653	8 274	9 001	14 484	9 076
Current Assets	36 372	58 784	56 756	54 040	65 305	59 589	48 952	45 866	65 009	27 199	41 554	15 101	18 355
Debtors	27 431	50 131	48 482	45 040	50 821	50 513	37 076	44 076	54 630	23 410	17 130	6 849	9 488
Cash Bank On Hand						9 076	11 876	1 790	10 379	3 789	24 424	8 252	8 867
Net Assets Liabilities						20 177	10 292	8 904	21 761	11 977
Property Plant Equipment						1 891	2 641	2 236	2 409	2 027	1 776	1 588
Tangible Fixed Assets	1 479	3 403	2 829	2 689	2 521	1 891
Net Assets Liabilities Including Pension Asset Liability	11 010	29 210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 008	29 208	32 405	22 895	26 364	20 175
Shareholder Funds	11 010	29 210	32 408	22 897	26 366	20 177

Other Financial Data
Creditors Due Within One Year		32 978	27 177	33 832	41 461	41 303
Net Assets Liability Excluding Pension Asset Liability		29 209	32 407	22 897	26 366	20 177
Net Current Assets Liabilities	9 531	25 807	29 579	20 208	23 844	20 668	9 679	8 268	21 560	9 950	13 712	3 974	5 814
Number Shares Allotted			2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 382	-2 028	-1 600	-2 208
Accumulated Depreciation Impairment Property Plant Equipment						10 780	11 320	11 724	12 322	12 704	12 955	13 143	13 285
Additions Other Than Through Business Combinations Property Plant Equipment							1 290		770
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors						38 921	39 273	37 598	43 449	17 249	27 842	11 127	12 541
Depreciation Expense Property Plant Equipment						630	540	405
Dividends Paid On Shares Interim							54 846	41 915
Increase From Depreciation Charge For Year Property Plant Equipment							540	405	598	382	251	188	142
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 671	13 961	13 961	14 731	14 731	14 731	14 731
Total Assets Less Current Liabilities	11 010	29 210				22 559	12 320	10 504	23 969	11 977	15 488	5 562	7 260
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 059	370	756	1 071
Tangible Fixed Assets Cost Or Valuation	7 415	10 474	10 844	11 600	12 671	12 671
Tangible Fixed Assets Depreciation	5 936	7 071	8 015	8 911	10 150	10 780
Tangible Fixed Assets Depreciation Charged In Period			944	896	1 239	630
Director Remuneration							22 000	23 000
Creditors Due Within One Year Total Current Liabilities	26 841	32 977
Fixed Assets	1 479	3 403
Tangible Fixed Assets Depreciation Charge For Period		1 135

Company staff

John H.

Role: Secretary

Appointed: 21 March 2003

Latest update: 28 March 2024

Yvonne H.

Role: Director

Appointed: 21 March 2003

Latest update: 28 March 2024

People with significant control

Yvonne H.

Notified on 6 April 2016

Nature of control:

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Electrical Draughting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Yvonne H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Yvonne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies