Electrical Services (holdings) Limited in Newquay, TR7 1RP

Description

Data updated on: 01-11-2023

Electrical Services (holdings) began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08644528. The firm has been functioning for eleven years and it's currently active. The company's registered office is registered in Newquay at 19 Pargolla Road. Anyone can also locate the firm utilizing its zip code of TR7 1RP. The firm's declared SIC number is 64209 : Activities of other holding companies n.e.c.. Electrical Services (holdings) Ltd released its latest accounts for the period up to 2022-06-30. The latest confirmation statement was filed on 2023-08-09.

Due to this specific firm's size, it became unavoidable to find other executives: Paula T., Richard H. and Kevin T. who have been working as a team for eleven years to exercise independent judgement of this specific limited company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Paula T. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 100	96 290

Balance Sheet
Net Assets Liabilities			78 377	92 644	106 912	121 341	135 689
Property Plant Equipment			222 500	217 500	212 500	207 500	202 500
Current Assets	500	500
Tangible Fixed Assets	242 500	237 500

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	21 100	95 290
Shareholder Funds	22 100	96 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 500	32 500	37 500	42 500	47 500
Average Number Employees During Period			3	3	3	3	3
Corporation Tax Payable			4 518	4 520	4 520	4 558
Creditors			144 623	125 356	106 088	86 659	67 311
Increase From Depreciation Charge For Year Property Plant Equipment				5 000	5 000	5 000	5 000
Investments Fixed Assets	500	500	500	500	500	500	500
Investments In Subsidiaries			500	500	500	500	500
Nominal Value Allotted Share Capital			903	903	903	903	903
Number Shares Issued Fully Paid				9 025	9 025	9 025	9 025
Other Creditors			140 105	120 836	101 568	82 101	62 772
Other Taxation Payable						4 558	4 539
Par Value Share		0		0	0	0	0
Property Plant Equipment Gross Cost			250 000	250 000	250 000	250 000	250 000
Useful Life Property Plant Equipment Years						50	50
Creditors Due After One Year	214 850	135 663
Creditors Due Within One Year	6 550	6 547
Fixed Assets	243 000	238 000
Net Assets Liability Excluding Pension Asset Liability	22 100	96 290
Net Current Assets Liabilities	-6 050	-6 047
Number Shares Allotted		10 000
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		250 000
Tangible Fixed Assets Depreciation	7 500	12 500
Tangible Fixed Assets Depreciation Charged In Period		5 000
Total Assets Less Current Liabilities	236 950	231 953

Company staff

Paula T.

Role: Secretary

Appointed: 08 October 2013

Latest update: 6 February 2024

Paula T.

Role: Director

Appointed: 09 August 2013

Latest update: 6 February 2024

Richard H.

Role: Director

Appointed: 09 August 2013

Latest update: 6 February 2024

Kevin T.

Role: Director

Appointed: 09 August 2013

Latest update: 6 February 2024

People with significant control

Executives with significant control over this firm are: Paula T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paula T.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01/07/2019
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Electrical Services (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula T.

Paula T.

Richard H.

Kevin T.

Kevin P.

People with significant control

Paula T.

Kevin T.

Richard H.

Accounts Documents

Company filings

Filing category

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