Electrical Drawing & Design Services Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Located at 85 Church Road, Hove BN3 2BB Electrical Drawing & Design Services Limited is classified as a Private Limited Company with 03123490 Companies House Reg No. The firm was launched 29 years ago. The company's declared SIC number is 43210 and has the NACE code: Electrical installation. The firm's latest annual accounts were submitted for the period up to Tue, 30th Nov 2021 and the most current confirmation statement was filed on Tue, 8th Nov 2022.

According to the latest update, there is only a single managing director in the company: Martin Y. (since 28th October 1999). For 4 years John Y., had fulfilled assigned duties for the company up to the moment of the resignation in 1999. What is more, the managing director's responsibilities are constantly backed by a secretary - Helen Y., who was appointed by the company 22 years ago.

Executives with significant control over the firm are: Helen Y. owns 1/2 or less of company shares. Martin Y. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 033	1 374	16 489	96 507	140 639	166 457

Balance Sheet
Cash Bank In Hand	9 230			1 317	189 808	69 898
Cash Bank On Hand						69 898
Current Assets	125 963	281 811	354 012	470 746	701 883	319 651	437 101	312 059	530 605	649 476
Debtors	111 733	236 811	339 012	454 429	492 075	189 753	325 101	242 663	465 184	649 476	871 239
Property Plant Equipment						39 765	27 421	25 614	17 038	6 010	21 625
Stocks Inventory	5 000	45 000	15 000	15 000	20 000	60 000
Tangible Fixed Assets	3 019	3 211	3 014	18 215	34 920	39 765
Total Inventories						60 000	112 000	69 396	65 421	70 121
Net Assets Liabilities										60 777	48 504
Other Debtors										125 221	361 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 933	1 274	16 389	96 407	140 539	166 357
Shareholder Funds	4 033	1 374	16 489	96 507	140 639	166 457

Other Financial Data
Accrued Liabilities						1 300	2 642
Accumulated Depreciation Impairment Property Plant Equipment						26 701	31 813	39 390	39 212	21 880	28 105
Average Number Employees During Period							8	10	12	12	10
Bank Borrowings Overdrafts							4 694	20 611	39 450	92 251	52 500
Corporation Tax Payable						23 798	26 164
Creditors						192 959	308 607	252 457	517 693	594 709	63 046
Creditors Due Within One Year	124 949	283 648	340 537	392 454	596 164	192 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 893		5 837	19 334
Disposals Property Plant Equipment							8 037		8 881	28 360
Increase From Depreciation Charge For Year Property Plant Equipment							9 005	7 577	5 659	2 002	6 225
Net Current Assets Liabilities	1 014	-1 837	13 475	78 292	105 719	126 692	128 494	59 602	12 912	54 767	89 925
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 673	6 397	4 181	23 351	21 064	73 968
Other Taxation Social Security Payable						10 827	2 486	69 903	54 748	217 011	111 850
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost						66 466	59 234	65 004	56 250	27 890	49 730
Recoverable Value-added Tax						926
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 083	691	17 637	28 083	15 514
Tangible Fixed Assets Cost Or Valuation	7 958	9 041	9 732	27 369	50 952	66 466
Tangible Fixed Assets Depreciation	4 939	5 830	6 718	9 154	16 032	26 701
Tangible Fixed Assets Depreciation Charged In Period		891	888	2 436	7 253	10 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					375
Tangible Fixed Assets Disposals					4 500
Total Additions Including From Business Combinations Property Plant Equipment							805	5 770	127		21 840
Total Assets Less Current Liabilities	4 033	1 374	16 489	96 507	140 639	166 457	155 915	85 216	29 950	60 777	111 550
Trade Creditors Trade Payables						151 591	249 112	157 762	400 144	264 383	505 841
Trade Debtors Trade Receivables						13 827	195 101	242 663	465 184	524 255	509 777
Finance Lease Liabilities Present Value Total											10 546
Number Shares Issued Fully Paid											100

Company staff

Helen Y.

Role: Secretary

Appointed: 22 May 2002

Latest update: 9 March 2024

Martin Y.

Role: Director

Appointed: 28 October 1999

Latest update: 9 March 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 1995

Resigned: 09 November 1995

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 9 March 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 08 November 1995

Resigned: 09 November 1995

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 9 March 2024

Janis Y.

Role: Secretary

Appointed: 08 November 1995

Resigned: 22 May 2002

Latest update: 9 March 2024

John Y.

Role: Director

Appointed: 08 November 1995

Resigned: 28 October 1999

Latest update: 9 March 2024

People with significant control

Helen Y.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Martin Y.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 18 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 May 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 April 2014

Electrical Drawing & Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Y.

Martin Y.

Semken Limited

Lufmer Limited

Janis Y.

John Y.

People with significant control

Helen Y.

Martin Y.

Accounts Documents

Company filings

Filing category

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HQ address, 2015

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HQ address, 2016

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