Electrical Elite Limited in Guildford, GU2 9RU

Description

Data updated on: 01-11-2023

Electrical Elite started its operations in the year 2011 as a Private Limited Company registered with number: 07563802. This company has been prospering for thirteen years and the present status is active. This company's headquarters is registered in Guildford at 36 Barrack Road. Anyone could also locate this business utilizing its postal code, GU2 9RU. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. Electrical Elite Ltd released its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-15.

At present, this firm has just one director: Philip R., who was assigned this position in March 2011. Since 2011-03-15 John C., had been fulfilling assigned duties for the firm until the resignation thirteen years ago. In order to support the directors in their duties, this particular firm has been utilizing the skills of Philip R. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 134	2 172	30 904	33 815	26 806

Balance Sheet
Cash Bank In Hand	21 399	10 145	48 681	15 242	8 283
Cash Bank On Hand					8 283	11 075	7 930	8 704	15 529	60 578	25 880	37 114
Current Assets	71 215	20 635	58 575	20 887	16 691	17 888	35 035	29 817	41 433	80 111	45 351	59 969
Debtors	47 791	8 540	9 394	5 145	7 908	6 313	26 605	20 613	25 404	19 033	18 971	22 355
Other Debtors					2 850	2 072	19 399	19 815	18 844	18 589	18 868	20 129
Property Plant Equipment					24 944	28 944	27 726	32 401	29 668	30 384	55 649	45 451
Stocks Inventory	2 025	1 950	500	500	500
Tangible Fixed Assets	26 856	18 319	30 533	25 223	24 944
Total Inventories					500	500	500	500	500	500	500	500
Net Assets Liabilities									57 817	56 382	73 752
Intangible Fixed Assets	40 500
Net Assets Liabilities Including Pension Asset Liability	7 134	2 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 133	2 171	30 903	33 814	26 805
Shareholder Funds	7 134	2 172	30 904	33 815	26 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 839	37 801	39 878	44 184	49 032	50 716	61 092	71 290
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					14 829	13 356	15 526	10 668	13 284	33 000	27 248	25 941
Creditors Due Within One Year	90 937	36 782	58 204	12 295	14 829
Increase From Depreciation Charge For Year Property Plant Equipment						1 962		4 306	4 848	1 684	10 376	10 198
Net Current Assets Liabilities	-19 722	-16 147	371	8 592	1 862	4 532	19 509	19 149	28 149	58 998	18 103	34 028
Number Shares Allotted		1	1	1	1
Other Creditors					2 438	4 492	3 828	6 823	4 431	12 141	14 240	16 373
Other Taxation Social Security Payable					9 884	4 748	8 488	1 152	6 812	4 386	9 405	7 746
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					60 783	66 745	67 604	76 585	78 700	81 100	116 741
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	35 260	453	21 261	2 273	1 536
Tangible Fixed Assets Cost Or Valuation	35 260	35 713	56 974	59 247	60 783
Tangible Fixed Assets Depreciation	8 404	17 394	26 441	34 024	35 839
Tangible Fixed Assets Depreciation Charged In Period		8 990	9 047	7 583	1 815
Total Additions Including From Business Combinations Property Plant Equipment						5 962		8 981	2 115	2 400	35 641
Total Assets Less Current Liabilities	7 134	2 172	30 904	33 815	26 806	33 476	47 235	51 550	57 817	89 382	73 752	79 479
Trade Creditors Trade Payables					2 507	4 116	3 210	2 693	2 041	4 585	3 603	1 822
Trade Debtors Trade Receivables					5 058	4 241	7 206	798	6 560	444	103	2 226
Bank Borrowings Overdrafts										33 000
Creditors Due Within One Year Total Current Liabilities	90 937
Fixed Assets	26 856	18 319
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500
Intangible Fixed Assets Amortisation Charged In Period	4 500
Intangible Fixed Assets Cost Or Valuation	45 000
Tangible Fixed Assets Depreciation Charge For Period	8 404

Company staff

Philip R.

Role: Secretary

Appointed: 15 March 2011

Latest update: 8 January 2024

Philip R.

Role: Director

Appointed: 15 March 2011

Latest update: 8 January 2024

People with significant control

Philip R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Philip R.

John C.

London Law Secretarial Limited

People with significant control

Philip R.

Accounts Documents

Company filings

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