Electricity Distribution Engineering Services Ltd. in Manchester, M28 1AD

Description

Data updated on: 01-11-2023

2009 signifies the founding of Electricity Distribution Engineering Services Ltd., the company which is situated at 55 Bridgewater Road, Mosley Common, Worsley in Manchester. This means it's been fifteen years Electricity Distribution Engineering Services has been on the market, as the company was registered on 2009/04/29. The firm Companies House Registration Number is 06892188 and the area code is M28 1AD. This business's registered with SIC code 35120 meaning Transmission of electricity. 2022/04/30 is the last time company accounts were reported.

David C. and Mark R. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since April 2009.

Executives with significant control over the firm are: David C. has substantial control or influence over the company. Mark R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	828 955	367 852	166 664	687 226	639 907	122 383
Current Assets	2 224 626	1 565 027	1 440 218	1 742 918	1 319 405	799 583
Debtors	1 395 671	1 197 175	1 273 554	1 055 692	679 498	677 200
Other Debtors	609 459	907 576	1 105 632	840 437	375 542	505 241
Property Plant Equipment	244 775	239 512	162 971	94 625	85 815	107 375
Net Assets Liabilities	1 443 999	1 119 430	1 184 517	1 204 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	227 638	293 793	387 197	459 689	403 658	393 229
Additions Other Than Through Business Combinations Property Plant Equipment					39 322	56 126
Average Number Employees During Period	20	25	29	30	26	23
Corporation Tax Recoverable				114 514	104 634	4 132
Creditors	15 761	18 379	770	632 683	356 179	268 494
Deferred Tax Asset Debtors				7 950	13 680	6 402
Increase From Depreciation Charge For Year Property Plant Equipment		97 419	93 404	72 492	41 850	34 566
Net Current Assets Liabilities	1 239 335	913 562	1 026 686	1 110 235	963 226	531 089
Other Creditors	674 232	325 646	86 881	363 042	73 425	59 722
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					97 881	44 995
Other Disposals Property Plant Equipment					104 163	44 995
Other Taxation Social Security Payable	56 185	89 468	170 167	58 685	92 496	98 067
Property Plant Equipment Gross Cost	472 413	533 305	550 168	554 314	489 473	500 604
Total Assets Less Current Liabilities	1 484 110	1 153 084	1 189 667	1 204 860	1 049 041	638 464
Trade Creditors Trade Payables	230 882	210 702	139 450	210 126	190 258	110 705
Trade Debtors Trade Receivables	786 212	104 609	167 922	215 255	185 642	161 425
Amounts Owed By Associates		184 990
Capital Commitments	46 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 264
Disposals Property Plant Equipment		37 499
Finance Lease Liabilities Present Value Total	15 761	18 379	770	830
Fixed Assets	244 775	239 522	162 981	94 625
Investments Fixed Assets		10	10
Investments In Joint Ventures		10	10	-10
Number Shares Issued Fully Paid		100 000	100 000	100 000
Par Value Share		0	0	0
Provisions For Liabilities Balance Sheet Subtotal	24 350	15 275	4 380
Total Additions Including From Business Combinations Property Plant Equipment		98 391	16 863	4 146