Electricall Iow Ltd in Ryde, PO33 3UU

Description

Data updated on: 01-11-2023

This business is known under the name of Electricall Iow Ltd. The firm was established 13 years ago and was registered with 07814493 as the registration number. The head office of this firm is located in Ryde. You may visit it at 14 Fleet Close. Despite the fact, that recently referred to as Electricall Iow Ltd, it had the name changed. The firm was known under the name Vectis 723 until February 23, 2012, at which point the name got changed to Charlton & Cottier. The final transformation took place on August 1, 2013. This business's principal business activity number is 43210 which means Electrical installation. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-10-18.

At the moment, the directors chosen by the following business are: Lisa C. appointed in 2013 in August and Michael C. appointed on February 23, 2012. To support the directors in their duties, this specific business has been utilizing the skills of Lisa C. as a secretary since the appointment on August 1, 2013.

Previous company's names
Electricall Iow Ltd 2013-08-01
Charlton & Cottier Limited 2012-02-23
Vectis 723 Limited 2011-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 636	16 336	2 869

Balance Sheet
Cash Bank In Hand	37 135	16 563	20 000
Current Assets	236 737	32 555	28 035	31 777	15 275	19 638	14 369	11 104	5 164	9 871
Debtors	197 214	14 970	8 035
Intangible Fixed Assets	16 000	8 000	4 000
Net Assets Liabilities				4 755	7 470	4 709	3 080	-6 586	-7 632	-521
Net Assets Liabilities Including Pension Asset Liability	40 636	16 336	2 869
Stocks Inventory	2 388	1 022
Tangible Fixed Assets	19 832	14 808	12 718

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 536	16 236	2 769
Shareholder Funds	40 636	16 336	2 869

Other Financial Data
Average Number Employees During Period					4	4	2	2	2	2
Creditors			39 341	37 825	10 667	8 400	5 927	19 954	13 202	5 281
Creditors Due After One Year	2 595
Creditors Due Within One Year	229 338	36 065	39 340
Fixed Assets	35 832	22 808	16 718	10 803	23 492	19 693	14 992	11 559	10 006	8 548
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	7 399	-3 510	-11 306	-6 048	-5 355	-6 584	-5 985	1 809	-4 436	-3 788
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges		2 962	2 544
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 495		674
Tangible Fixed Assets Cost Or Valuation	23 995	20 199	20 079
Tangible Fixed Assets Depreciation	4 163	5 391	7 361
Tangible Fixed Assets Depreciation Charged In Period	4 251		2 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	88		314
Tangible Fixed Assets Disposals	3 500		794
Total Assets Less Current Liabilities	43 231	19 298	5 412	4 755	18 137	13 109	9 007	13 368	5 570	4 760