Electricall - Uk - Limited in Eastleigh, SO50 5BE

Description

Data updated on: 01-11-2023

The business is based in Eastleigh with reg. no. 09593538. The company was set up in 2015. The office of the company is situated at 63 Monks Way . The postal code for this location is SO50 5BE. The enterprise's principal business activity number is 43210 meaning Electrical installation. Its latest accounts were submitted for the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/05/15.

There seems to be a team of two directors controlling the company at present, including Karen H. and Mark H. who have been carrying out the directors assignments for nine years.

Mark H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	431	1 127

Balance Sheet
Cash Bank On Hand					18 437	12 674
Current Assets	39 898	41 815	65 355	54 529	19 612	13 174	16 590	15 743
Debtors	24 592	18 886			675
Net Assets Liabilities		1 127	1 848	2 017	18 017	26 727	26 583	20 730
Property Plant Equipment					7 521	5 853
Total Inventories					500	500
Cash Bank In Hand	14 806	22 429
Net Assets Liabilities Including Pension Asset Liability	431	1 127
Stocks Inventory	500	500
Tangible Fixed Assets	24 909	18 960

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	351	1 047
Shareholder Funds	431	1 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 121	20 789
Creditors		47 052	70 368	64 103	45 150	45 754	47 746	40 045
Fixed Assets	24 909	18 960	14 500	11 591	7 521	5 853	4 573	3 572
Increase From Depreciation Charge For Year Property Plant Equipment						1 668
Net Current Assets Liabilities	-6 044	-5 237	5 013	9 574	25 538	32 580	31 156	24 302
Property Plant Equipment Gross Cost					26 642	26 642
Total Assets Less Current Liabilities	18 865	13 723	9 487	2 017	18 017	26 727	26 583	20 730
Average Number Employees During Period				1	1	2	2	1
Creditors Due After One Year	18 434	12 596
Creditors Due Within One Year	45 942	47 052
Number Shares Allotted	80
Other Debtors Due After One Year	24 952
Par Value Share	1
Secured Debts	18 434
Share Capital Allotted Called Up Paid	80
Tangible Fixed Assets Additions	32 683
Tangible Fixed Assets Cost Or Valuation	32 683
Tangible Fixed Assets Depreciation	7 774
Tangible Fixed Assets Depreciation Charged In Period	7 774

Company staff

Karen H.

Role: Director

Appointed: 15 May 2015

Latest update: 9 April 2024

Mark H.

Role: Director

Appointed: 15 May 2015

Latest update: 9 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-05-15
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Electricall - Uk - Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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