Electrical Testers Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

This enterprise named Electrical Testers was founded on 1991-06-11 as a Private Limited Company. The enterprise's office could be contacted at London on 85 Great Portland Street. In case you want to get in touch with this business by mail, the area code is W1W 7LT. The official reg. no. for Electrical Testers Limited is 02619217. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. December 31, 2021 is the last time when the company accounts were reported.

With four recruitment announcements since 13th June 2016, the company has been a rather active employer on the labour market. On 5th February 2018, it started employing job candidates for a full time Electrician position in Bristol, and on 13th June 2016, for the vacant position of a full time Electrician - Electrical Compliance Testing in Swindon. So far, they have hired candidates for the Electrician, Electrical Compliance Testing posts.

Presently, this particular company is supervised by just one director: Piotr N., who was assigned this position two years ago. The following company had been controlled by John K. till three years ago. In addition another director, namely Zillah D. gave up the position in September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31
Currency
Net Worth	281 484	191 670	246 748

Balance Sheet
Cash Bank In Hand	40 230	97 972	76 017
Cash Bank On Hand			76 017	68 516	70 737	72 348	110 569	122 826
Current Assets	389 788	258 657	296 230	270 140	271 928	263 346	218 905	217 213
Debtors	316 660	130 727	190 187	176 882	179 727	168 250	95 307	85 521
Net Assets Liabilities			246 748	221 935	210 972	186 759	114 807	190 589
Net Assets Liabilities Including Pension Asset Liability	281 484	191 670	246 748
Other Debtors				1 800	1 800	2 019	1 800	24 121
Property Plant Equipment			82 903	68 202	85 912	119 843	81 829	87 251
Stocks Inventory	32 898	29 958	30 026
Tangible Fixed Assets	29 484	50 178	82 903
Total Inventories			30 026	24 742	21 464	22 748	13 029	8 866

Capital & Reserves
Called Up Share Capital	46 500	46 500	46 500
Profit Loss Account Reserve	219 484	129 670	184 748
Shareholder Funds	281 484	191 670	246 748

Other Financial Data
Accrued Liabilities Deferred Income			5 992	3 000	2 750	3 100	3 751
Accumulated Depreciation Impairment Property Plant Equipment			70 608	83 298	93 209	96 819	119 778	65 082
Amounts Owed By Group Undertakings			80 080	60 880	58 680
Average Number Employees During Period			15	16	16	17	15	12
Capital Redemption Reserve	15 500	15 500	15 500
Corporation Tax Payable			7 809	8 068	244	11 706	8 992
Creditors			34 649	25 134	38 951	67 869	47 743	21 150
Creditors Due After One Year	15 827	19 942	34 649
Creditors Due Within One Year	116 614	87 663	81 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 899	20 969	29 518	11 107	50 426
Disposals Property Plant Equipment				21 285	24 286	40 828	16 672	64 729
Finance Lease Liabilities Present Value Total			34 649	25 134	38 951	67 869	47 743	21 150
Finished Goods			30 026	24 742	21 464	22 748	13 029
Increase Decrease Due To Transfers Between Classes Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment				28 402	30 880	33 128	34 066	32 583
Net Current Assets Liabilities	273 174	170 994	214 662	191 642	180 334	155 158	96 268	141 066
Number Shares Allotted		46 500	46 500
Other Creditors				2 453	6 403	2 061	5 109	4 615
Other Taxation Social Security Payable			9 468	10 236	11 785	12 486	71 774	42 485
Par Value Share		1	1
Prepayments Accrued Income			8 546	8 729	8 784	5 955	8 969
Property Plant Equipment Gross Cost			153 511	151 500	179 121	216 662	201 607	152 333
Provisions For Liabilities Balance Sheet Subtotal			16 168	12 775	16 323	20 373	15 547	16 578
Provisions For Liabilities Charges	5 347	9 560	16 168
Secured Debts	24 852	35 546	52 998
Share Capital Allotted Called Up Paid	46 500	46 500	46 500
Tangible Fixed Assets Additions		31 039	55 767
Tangible Fixed Assets Cost Or Valuation	71 614	110 130	153 511
Tangible Fixed Assets Depreciation	42 130	59 952	70 608
Tangible Fixed Assets Depreciation Charged In Period		14 732	23 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 630	12 386
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		12 720
Tangible Fixed Assets Disposals		9 630	12 386
Tangible Fixed Assets Increase Decrease From Revaluations		17 107
Total Additions Including From Business Combinations Property Plant Equipment				19 274	51 907	78 369	1 617	15 455
Total Assets Less Current Liabilities	302 658	221 172	297 565	259 844	266 246	275 001	178 097	228 317
Trade Creditors Trade Payables			13 745	4 078	15 955	10 523	16 739	8 764
Trade Debtors Trade Receivables			101 561	105 473	110 463	160 276	84 538	61 400
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment