Electrical Estimating Services Ltd in London, SW18 1PE

Description

Data updated on: 01-11-2023

Electrical Estimating Services is a business situated at SW18 1PE London at 12 Northfields Prospect. This enterprise has been registered in year 2002 and is established under reg. no. 04404658. This enterprise has been operating on the English market for twenty two years now and company official state is active. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Electrical Estimating Services Limited reported its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-05-06.

For 22 years, the following firm has only been overseen by an individual director: Stephen H. who has been managing it since Sat, 6th Apr 2002. What is more, the director's efforts are regularly assisted with by a secretary - Doreen H., who was appointed by this specific firm in April 2002.

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	2 858	1 553	1 158	170	325	206	2 396

Balance Sheet
Cash Bank In Hand	15 202	12 793	8 282	3 998	5 665	2 987
Current Assets	38 396	33 042	26 687	14 759	18 353	8 786	15 478	29 502	38 980	20 143	10 921	14 579	16 347
Debtors	23 194	20 249	18 405	10 761	12 688	5 800
Intangible Fixed Assets	2 064	2 200
Net Assets Liabilities Including Pension Asset Liability	2 858	1 553	1 158	170	325	205	2 396
Net Assets Liabilities							2 396	11 514	24 772	8 932	3 217	1 057	3 873
Tangible Fixed Assets		2 200	3 108	3 951	3 445	2 921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 758	1 453	1 058	70	225	106
Shareholder Funds	2 858	1 553	1 158	170	325	206	2 396

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	37 602	33 689
Fixed Assets	2 064	2 200	3 108	3 951	3 445	2 921	2 190	1 642	3 434	2 659	2 127	1 702	1 362
Intangible Fixed Assets Additions		870
Intangible Fixed Assets Aggregate Amortisation Impairment	8 805	9 539
Intangible Fixed Assets Amortisation Charged In Period		734
Intangible Fixed Assets Cost Or Valuation	10 869	11 739
Net Current Assets Liabilities	794	-647	-1 950	-3 781	-3 120	-2 715	206	9 872	21 338	6 273	1 090	645	16 347
Total Assets Less Current Liabilities	2 858	1 553	1 158	170	325	206	2 396	11 514	24 772	8 932	3 217	16 281	17 709
Average Number Employees During Period									2	2	2	2	2
Creditors							15 272	19 630	17 642	13 870	9 831	15 224	13 836
Creditors Due Within One Year		33 689	28 637	18 540	21 473	11 502	15 272
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 944	2 160	642	450
Tangible Fixed Assets Cost Or Valuation		11 739	13 683	15 843	16 485	16 935
Tangible Fixed Assets Depreciation		9 539	10 575	11 892	13 040	14 014
Tangible Fixed Assets Depreciation Charged In Period			1 036	1 317	1 148	974

Company staff

Doreen H.

Role: Secretary

Appointed: 06 April 2002

Latest update: 10 February 2024

Stephen H.

Role: Director

Appointed: 06 April 2002

Latest update: 10 February 2024

People with significant control

Stephen H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen H.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Electrical Estimating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen H.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

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