Electricity Works Limited in Leeds, LS6 3PD

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Electricity Works Limited. The company was originally established eleven years ago and was registered with 08392571 as its registration number. The headquarters of the company is situated in Leeds. You can reach it at 19 Becketts Park Drive. The firm's SIC code is 85590, that means Other education not elsewhere classified. Electricity Works Ltd filed its latest accounts for the period that ended on February 28, 2022. The business most recent annual confirmation statement was filed on February 7, 2023.

Right now, this firm is controlled by one managing director: Neil C., who was formally appointed eleven years ago. That firm had been governed by Dudley M. until 2013.

Neil C. 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	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	38 440	41 909

Balance Sheet
Cash Bank On Hand			814	1 834	11 545	1 828	22 676	78 489	5 743
Current Assets	35 239	31 164	24 214	12 541	11 545	38 783	155 961	217 834	52 756
Debtors	26 411	11 700	23 400	10 707		36 955	133 285	139 345	47 013
Property Plant Equipment			34 273	32 552	32 494	25 726	64 758	59 985	46 249
Net Assets Liabilities						18 767	59 244	88 869	182
Cash Bank In Hand	8 828	19 464
Net Assets Liabilities Including Pension Asset Liability	38 440	41 909
Tangible Fixed Assets	20 712	31 383

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	38 439	41 908
Shareholder Funds	38 440	41 909

Other Financial Data
Accrued Liabilities			751	710	750	750	750	100	100
Accumulated Depreciation Impairment Property Plant Equipment			39 095	49 946	60 778	69 354	90 940	110 935	126 352
Average Number Employees During Period			1	1	1	1	2	2	2
Bank Borrowings Overdrafts					1 353		7 790	7 790	8 000
Corporation Tax Payable			19 411	36 824	24 418	35 321	46 368	80 368	38 992
Creditors			28 172	45 091	36 387	45 742	69 017	56 528	41 843
Increase From Depreciation Charge For Year Property Plant Equipment				10 851	10 832	8 576	21 586	19 995	15 417
Net Current Assets Liabilities	17 728	10 526	-3 958	-32 550	-24 842	-6 959	63 503	85 412	-4 224
Other Taxation Social Security Payable			4 971	7 557	9 812		521	915	935
Property Plant Equipment Gross Cost			73 368	82 498	93 272	95 080	155 698	170 920	172 601
Total Additions Including From Business Combinations Property Plant Equipment				9 130	10 774	1 808	60 618	15 222	1 681
Total Assets Less Current Liabilities	38 440	41 909	30 315	2	7 652	18 767	128 261	145 397	42 025
Trade Debtors Trade Receivables			23 400	720		36 955	133 285	139 345	25 390
Dividends Paid						28 700	153 631	122 500	103 200
Finance Lease Liabilities Present Value Total							36 807	29 957	23 843
Other Creditors						42	165	238	372
Profit Loss						39 716	194 108	152 125	14 513
Creditors Due Within One Year	17 511	20 638
Fixed Assets	20 712	31 383
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	27 615	21 132
Tangible Fixed Assets Cost Or Valuation	27 615	48 747
Tangible Fixed Assets Depreciation	6 903	17 364
Tangible Fixed Assets Depreciation Charged In Period	6 903	10 461

Company staff

Neil C.

Role: Director

Appointed: 07 February 2013

Latest update: 22 February 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Electricity Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Neil C.

Accounts Documents

Company filings

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