Electricians On Line (dorset) Limited in Swanage, BH19 1LT

Description

Data updated on: 01-11-2023

04892303 - registration number assigned to Electricians On Line (dorset) Limited. This company was registered as a Private Limited Company on 2003-09-09. This company has been active in this business for the last twenty one years. This business may be gotten hold of in 30b Burlington Road in Swanage. The company's postal code assigned to this location is BH19 1LT. The enterprise's principal business activity number is 43210 which stands for Electrical installation. Electricians On Line (dorset) Ltd released its account information for the period that ended on 2023-02-28. The most recent annual confirmation statement was submitted on 2023-09-09.

Shaun K. is this enterprise's individual director, that was appointed in 2003. Since 2003 Justin F., had been supervising this firm up until the resignation on 2007-03-01. What is more, the managing director's efforts are backed by a secretary - Caron K., who joined this firm in March 2007.

Shaun K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 072	584
Current Assets	2 469	3 712	3 032	10 578	4 157	3 264	1 577	6 241	6 409	16 175	15 655	11 099
Debtors	948	1 791	1 284	6 676	2 885	2 680
Net Assets Liabilities					758	2 115	650	4 686	5 206	5 864	6 518	2 485
Other Debtors					1 385	1 057
Property Plant Equipment					5 107	4 529
Total Inventories					200
Cash Bank In Hand	721	1 121	1 148	3 006	1 072
Net Assets Liabilities Including Pension Asset Liability	673	664	723	751	758
Stocks Inventory	800	800	600	250	200
Tangible Fixed Assets	4 197	3 568	8 217	6 466	5 107

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	671	662	721	749	756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							591	596	608	608	453	627
Accumulated Depreciation Impairment Property Plant Equipment					14 336	15 478
Additions Other Than Through Business Combinations Property Plant Equipment						564
Amounts Owed To Group Undertakings Participating Interests					3 796	2 534
Average Number Employees During Period									1	1	1	1
Bank Overdrafts						236
Corporation Tax Payable					2 283	1 936
Creditors					8 506	5 678	4 149	4 070	3 165	5 010	3 781	3 711
Fixed Assets							3 631	2 922	2 360	1 913	2 209	1 825
Increase From Depreciation Charge For Year Property Plant Equipment						1 142
Net Current Assets Liabilities	-3 524	-2 904	-7 494	-5 715	-4 349	-2 414	-2 390	2 360	3 454	12 209	12 095	7 620
Other Creditors					580	582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							182	189	210	1 044	221	232
Property Plant Equipment Gross Cost					19 443	20 007
Total Assets Less Current Liabilities							1 241	5 282	5 814	14 122	14 304	9 445
Trade Creditors Trade Payables					1 847	390
Trade Debtors Trade Receivables					1 500	1 623
Capital Employed	673	664	723	751	758
Creditors Due Within One Year	5 993	6 616	10 526	16 293	8 506
Number Shares Allotted				2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			6 912
Tangible Fixed Assets Cost Or Valuation	12 531	12 531	19 443	19 443	19 443
Tangible Fixed Assets Depreciation	8 334	8 963	11 226	12 977	14 336
Tangible Fixed Assets Depreciation Charged In Period		629	2 263	1 751	1 359