Electrical Power Operations Ltd in Derby, DE1 2RJ

Description

Data updated on: 13-08-2021

Electrical Power Operations began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07164934. The company's registered office was registered in Derby at The Mills. This Electrical Power Operations Ltd business had been operating in this business field for 11 years.

The following firm had a single managing director: Guy O. who was presiding over it for 11 years.

Executives who had significant control over the firm were: Guy O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Teresa O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 497	67 899	58 280	63 959	70 245

Balance Sheet
Cash Bank In Hand	80 967	115 915	88 357	85 676	116 573
Cash Bank On Hand					116 573	102 871	106 461	133 624
Current Assets	85 545	119 191	98 118	104 145	120 247	104 197	135 482	146 846
Debtors	4 578	3 276	9 761	18 469	3 674	1 326	29 021	13 222
Property Plant Equipment					1 069	908	772	656
Tangible Fixed Assets	1 605	1 469	1 686	1 354	1 069

Capital & Reserves
Called Up Share Capital	2	2	4	4	4
Profit Loss Account Reserve	48 495	67 897	58 276	63 955	70 241
Shareholder Funds	48 497	67 899	58 280	63 959	70 245

Other Financial Data
Accrued Liabilities					1 927	1 983	2 029	2 062
Accumulated Depreciation Impairment Property Plant Equipment					1 603	1 764	1 900	2 016
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					9 143	4 210	10 763	3 946
Creditors					51 071	28 182	23 583	38 125
Creditors Due Within One Year	38 653	52 761	41 524	41 540	51 071
Increase From Depreciation Charge For Year Property Plant Equipment						161	136	116
Net Current Assets Liabilities	46 892	66 430	56 594	62 605	69 176	76 015	111 899	108 721
Number Shares Allotted		2	4	4	4
Other Creditors					626		500	509
Other Taxation Social Security Payable					353	253	3 616	1 468
Par Value Share		1	1	1	1
Prepayments					786	274	774	897
Property Plant Equipment Gross Cost					2 672	2 672	2 672
Share Capital Allotted Called Up Paid	2	2	4	4	4
Tangible Fixed Assets Additions		330	515
Tangible Fixed Assets Cost Or Valuation	1 987	2 157	2 672	2 672
Tangible Fixed Assets Depreciation	382	688	986	1 318	1 603
Tangible Fixed Assets Depreciation Charged In Period		368	298	332	285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		62
Tangible Fixed Assets Disposals		160
Total Assets Less Current Liabilities	48 497	67 899	58 280	63 959	70 245	76 923	112 671	109 377
Trade Debtors Trade Receivables					2 888	1 052	28 247	12 325

Company staff

Teresa O.

Role: Secretary

Appointed: 22 February 2010

Latest update: 4 April 2024

Guy O.

Role: Director

Appointed: 22 February 2010

Latest update: 4 April 2024

People with significant control

Guy O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Teresa O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 March 2020
Confirmation statement last made up date	22 February 2019

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 September 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 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013

Electrical Power Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa O.

Guy O.

People with significant control

Guy O.

Teresa O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Electrical Power Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa O.

Guy O.

People with significant control

Guy O.

Teresa O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016