Electrical Engineering Solutions Limited in Coventry, CV3 6PN

Description

Data updated on: 01-11-2023

The Electrical Engineering Solutions Limited firm has been in this business field for 21 years, having launched in 2003. Started with Companies House Reg No. 04682141, Electrical Engineering Solutions is categorised as a Private Limited Company located in 1 Finham Grove, Coventry CV3 6PN. The enterprise's SIC and NACE codes are 43210 meaning Electrical installation. Thursday 30th June 2022 is the last time when account status updates were reported.

According to the latest update, there is a single managing director in the company: Sheila B. (since 2017-03-13). The following business had been managed by Eamonn B. till July 2020. To provide support to the directors, this business has been using the skills of Sheila B. as a secretary since March 2003.

Sheila B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	269	149

Balance Sheet
Current Assets	46 302	39 803	33 894	31 487	55 721	72 523	24 141	14 700	14 107	21 684	9 697	2 132	2 132
Net Assets Liabilities						36 216	10 792	177	177	579	-8 496	19 944	19 944
Cash Bank In Hand	2 697	6 307	13 031
Debtors	40 605	31 396	18 763
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	101	269	149
Stocks Inventory	3 000	2 100	2 100
Tangible Fixed Assets	10 606	6 355	4 989

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1	169	49
Shareholder Funds	101	269	149

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	595	595	595	1 565	1 070
Average Number Employees During Period							5	5	4	4	2	2	1
Creditors						4 025	1 725	24 483	22 076	26 364	21 110	22 076	22 076
Fixed Assets	12 606	7 355	4 989	5 050	3 995	16 588	11 482	8 997	6 884	4 743	3 263
Net Current Assets Liabilities	-11 640	-6 580	-4 840	-159	1 143	27 374	1 630	-8 225	-6 112	-2 599	-10 689	19 944	19 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 703	2 549	1 712	1 272	2 093	1 558	1 857	2 081	724
Total Assets Less Current Liabilities	966	775	149	4 891	5 138	43 962	13 112	772	772	2 144	-7 426	-19 944
Amount Specific Advance Or Credit Directors								4 281	2 588
Amount Specific Advance Or Credit Made In Period Directors								4 281
Amount Specific Advance Or Credit Repaid In Period Directors									1 693	2 588
Accruals Deferred Income			750	750	750	750
Capital Reserves			149	4 141	4 030	36 216
Creditors Due After One Year						4 025
Creditors Due Within One Year	57 942	46 383	38 734	34 195	56 290	46 421
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability			149	4 141	4 030	36 216
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal						2 971
Provisions For Liabilities Charges	865	506			358	2 971
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			725
Tangible Fixed Assets Cost Or Valuation	36 972	30 819	31 544
Tangible Fixed Assets Depreciation	26 366	24 464	26 555
Tangible Fixed Assets Depreciation Charged In Period		2 790	2 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 692
Tangible Fixed Assets Disposals		6 153

Company staff

Sheila B.

Role: Director

Appointed: 13 March 2017

Latest update: 21 March 2024

Sheila B.

Role: Secretary

Appointed: 01 March 2003

Latest update: 21 March 2024

Eamonn B.

Role: Director

Appointed: 01 March 2003

Resigned: 24 July 2020

Latest update: 21 March 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2003

Resigned: 01 March 2003

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 21 March 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 28 February 2003

Resigned: 01 March 2003

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 21 March 2024

People with significant control

Sheila B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eamonn B.

Notified on 6 April 2016

Ceased on 24 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 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 2019
End Date For Period Covered By Report	30 June 2020
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 16 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 November 2012
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

Electrical Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Sheila B.

Eamonn B.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Sheila B.

Eamonn B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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