Electrical Solution (iow) Ltd in Newport, PO30 5XE

Description

Data updated on: 01-11-2023

Electrical Solution (iow) is a business located at PO30 5XE Newport at 14 Dodnor Park. This firm has been in existence since 2015 and is established as reg. no. 09522538. This firm has existed on the English market for nine years now and its official state is active. This company's Standard Industrial Classification Code is 43210: Electrical installation. Electrical Solution (iow) Limited reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-04-01.

In order to meet the requirements of its clients, this business is continually being led by a team of three directors who are Matthew L., Taylor P. and Abraham S.. Their support has been of crucial importance to this business since 2017/10/01.

Executives who control this firm include: Taylor P. owns 1/2 or less of company shares. Abraham S. owns 1/2 or less of company shares. Matthew L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	317

Balance Sheet
Cash Bank On Hand	19 187	55 424	53 534	97 149	162 752	362 629	71 686	271 316
Current Assets	66 470	115 215	231 286	243 167	391 493	668 971	670 470	517 008
Debtors	47 283	59 791	177 752	143 268	225 991	303 592	590 309	237 217
Net Assets Liabilities	316	43 171	71 940	103 742	232 992	344 773	360 242	290 529
Other Debtors	8 739	10 605			10 500	19 754	15 480	55 530
Property Plant Equipment	4 500	3 690	32 220	27 566	139 682	171 149	208 330	298 543
Total Inventories				2 750	2 750	2 750	8 475	8 475
Cash Bank In Hand	19 187
Tangible Fixed Assets	4 500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	315
Shareholder Funds	317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 310	10 273	14 590	22 398	56 774	95 177	118 831
Additions Other Than Through Business Combinations Property Plant Equipment			36 493	17 908	119 924	65 843	85 503	240 047
Average Number Employees During Period	-2	-2	-3	-10	-17	-14	-16	-19
Bank Borrowings Overdrafts						11 220	11 220	11 220
Creditors	30 054	47 945	187 980	166 474	296 656	454 891	484 552	499 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 498			3 571	17 821
Disposals Property Plant Equipment				18 245			9 919	126 180
Increase From Depreciation Charge For Year Property Plant Equipment		810	7 963	8 815	7 808	34 376	41 974	41 475
Net Current Assets Liabilities	36 417	67 270	43 306	76 693	94 837	214 080	185 918	17 434
Other Creditors	632	27 789	44 023	38 782	47 012	63 797	83 160	186 666
Property Plant Equipment Gross Cost		6 000	42 493	42 156	162 080	227 923	303 507	417 374
Taxation Social Security Payable	21 069	27 547	41 605	62 025	73 781	69 592	13 667	14 925
Trade Creditors Trade Payables	8 353	20 398	102 352	65 667	175 863	310 282	376 505	286 763
Trade Debtors Trade Receivables	38 544	49 186	177 752	143 268	215 491	283 838	574 829	181 687
Creditors Due After One Year	40 600
Creditors Due Within One Year	30 053
Net Assets Liability Excluding Pension Asset Liability	317
Number Shares Allotted	-2
Par Value Share	1
Share Capital Allotted Called Up Paid	-2
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500
Total Assets Less Current Liabilities	40 917

Company staff

Matthew L.

Role: Director

Appointed: 01 October 2017

Latest update: 31 January 2024

Taylor P.

Role: Director

Appointed: 01 April 2015

Latest update: 31 January 2024

Abraham S.

Role: Director

Appointed: 01 April 2015

Latest update: 31 January 2024

People with significant control

Taylor P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abraham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew L.

Notified on 1 October 2017

Nature of control:

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Electrical Solution (iow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Taylor P.

Abraham S.

People with significant control

Taylor P.

Abraham S.

Matthew L.

Accounts Documents

Company filings

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