Electrical Rescue Ltd in London, W14 0LH

Description

Data updated on: 01-11-2023

Electrical Rescue Ltd has existed on the market for at least 12 years. Started with Companies House Reg No. 07946245 in 2012, the firm is located at 77 Milson Road, London W14 0LH. This business's SIC code is 43210, that means Electrical installation. The firm's latest financial reports describe the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2022-02-10.

Presently, this particular firm is overseen by one director: John T., who was appointed in February 2012.

John T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-377	-439	-3 925	-2 386

Balance Sheet
Cash Bank On Hand					12 471	122	16 078	8 146	11 289	7 191
Current Assets	768	1 088	2 278	6 770	30 915	20 898	43 424	42 643	38 262	33 899
Debtors		115		437	16 444	13 776	25 846	32 697	18 973	22 708
Net Assets Liabilities								14 587	-7 097	-10 525
Other Debtors									8 306	14 822
Property Plant Equipment					3 074	7 664	5 748	4 769	10 854	8 141
Total Inventories					2 000	7 000	1 500	1 800	8 000	4 000
Cash Bank In Hand	768	973	2 278	2 733
Stocks Inventory				3 600
Tangible Fixed Assets		4 968	3 995	2 996

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-378	-440	-3 926	-2 387
Shareholder Funds	-377	-439	-3 925	-2 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 597	3 502	5 418	7 312	5 732	8 445
Bank Borrowings									50 000	45 780
Creditors				12 152	26 632	19 533	36 550	32 825	50 000	6 785
Increase From Depreciation Charge For Year Property Plant Equipment						2 549	1 916	1 894	3 618	2 713
Net Current Assets Liabilities	-377	-5 407	-7 920	-5 382	4 283	1 365	6 874	9 818	32 049	27 114
Other Creditors						43	48	31	70	70
Prepayments Accrued Income									556
Property Plant Equipment Gross Cost					7 671	11 166	11 166	12 081	16 586	16 586
Taxation Social Security Payable									4 196	1 425
Total Assets Less Current Liabilities	-377	-439	-3 925	-2 386	7 357	9 029	12 622	14 587	42 903	35 255
Trade Debtors Trade Receivables					16 444	13 776	25 846	32 697	10 111	7 886
Value-added Tax Payable									1 947	5 290
Accrued Liabilities					2 964	1 274	1 274	1 274
Average Number Employees During Period						2	1	2	2
Corporation Tax Payable					3 393	4 876	8 059	8 671	2 448
Creditors Due Within One Year	1 145	6 495	10 198	12 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 644			5 198
Disposals Property Plant Equipment						5 500			8 995
Fixed Assets				2 996	3 074
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable					1 938	1 349	1 964	-2 391	1 748
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		6 210	358
Tangible Fixed Assets Cost Or Valuation		6 210	6 568
Tangible Fixed Assets Depreciation		1 242	2 573	3 572
Tangible Fixed Assets Depreciation Charged In Period		1 242	1 331	999
Total Additions Including From Business Combinations Property Plant Equipment						8 995		915	13 500
Trade Creditors Trade Payables					1 577	1 788
Value Shares Allotted	1	1	1	1
Bank Borrowings Overdrafts									50 000

Company staff

John T.

Role: Director

Appointed: 10 February 2012

Latest update: 28 January 2024

People with significant control

John T.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 8 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 November 2013
Annual Accounts 21 July 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2021
Annual Accounts 26 November 2015
Date Approval Accounts	26 November 2015

Electrical Rescue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Accounts Documents

Company filings

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