Electrical Instrument Contractors Limited in Grimsby, DN36 4SU

Description

Data updated on: 01-11-2023

The company is known as Electrical Instrument Contractors Limited. This firm was founded 34 years ago and was registered under 02484868 as the reg. no. This particular headquarters of the firm is situated in Grimsby. You can reach them at 76a Humberston Avenue, Humberston. The company's declared SIC number is 43210 which means Electrical installation. 2022-04-30 is the last time when the accounts were reported.

At present, we have only a single managing director in the company: Paul F. (since Sat, 8th Jun 1991). That firm had been overseen by Maureen F. up until twenty three years ago. Furthermore, the director's duties are constantly aided with by a secretary - Maureen F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 654	277	-12 871	-24 260	-28 934	-32 503

Balance Sheet
Cash Bank In Hand		5 261
Current Assets	17 345	27 592	10 876	9 586	10 000	11 167	12 000	3 400	3 665	3 276
Debtors	9 345	11 116	3 076	2 286	2 000	5 167	1 500	900	1 165
Net Assets Liabilities						-32 503	-39 141	-44 241	-54 306	-55 576
Net Assets Liabilities Including Pension Asset Liability	-39 654	277	-12 871	-24 260	-28 934	-32 503
Property Plant Equipment						17 806	22 008	33 901	12 636	11 208
Stocks Inventory	8 000	11 215	7 800	7 300	8 000	6 000
Tangible Fixed Assets	13 288	10 185	7 251	6 842	21 003	17 806
Total Inventories						6 000	10 500	2 500	2 500	2 000
Cash Bank On Hand										1 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-39 656	275	-12 873	-24 262	-28 936	-32 505
Shareholder Funds	-39 654	277	-12 871	-24 260	-28 934	-32 503

Other Financial Data
Accrued Liabilities						1 850	2 845	1 045	1 562
Accumulated Depreciation Impairment Property Plant Equipment						47 551	52 044	53 667	56 716	59 792
Average Number Employees During Period							1			1
Bank Borrowings Overdrafts						6 694	5 576	12 956	2 337
Creditors						6 694	5 576	12 956	69 809	68 093
Creditors Due After One Year	6 727	5 682	958		10 414	6 694
Creditors Due Within One Year	62 796	31 580	29 802	40 450	49 285	52 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 435
Disposals Property Plant Equipment								8 695	22 211
Increase Decrease In Property Plant Equipment							8 695	22 211
Increase From Depreciation Charge For Year Property Plant Equipment							4 493	3 058	3 049	3 076
Net Current Assets Liabilities	-45 451	-3 988	-18 926	-30 864	-39 285	-41 332	-54 775	-64 388	-66 144	-64 817
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						65 357	74 052	87 568	69 352	71 000
Provisions						2 283	798	798	798	1 967
Provisions For Liabilities Balance Sheet Subtotal						2 283	798	798	798	1 967
Provisions For Liabilities Charges	764	238	238	238	238	2 283
Raw Materials						5 000	8 000	2 500	2 500	2 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					15 221
Tangible Fixed Assets Cost Or Valuation	63 050	63 050	63 050	63 050	65 357
Tangible Fixed Assets Depreciation	49 762	52 865	55 799	56 208	44 354	47 551
Tangible Fixed Assets Depreciation Charged In Period		3 103	2 934	409	1 060	3 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 914
Tangible Fixed Assets Disposals					12 914
Total Additions Including From Business Combinations Property Plant Equipment							8 695	22 211	3 995	1 648
Total Assets Less Current Liabilities	-32 163	6 197	-11 675	-24 022	-18 282	-23 526	-32 767	-30 487	-53 508	-53 609
Trade Creditors Trade Payables						2 962	4 900	3 553	2 562	1 232
Trade Debtors Trade Receivables						5 167	1 500	900	1 165
Work In Progress						1 000	2 500
Other Remaining Borrowings										1 674

Company staff

Maureen F.

Role: Secretary

Latest update: 23 January 2024

Paul F.

Role: Director

Appointed: 08 June 1991

Latest update: 23 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Electrical Instrument Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen F.

Paul F.

Maureen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Electrical Instrument Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen F.

Paul F.

Maureen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012