Electricomm Ltd in Plymouth, PL3 5RU

Description

Data updated on: 01-11-2023

Electricomm started conducting its business in 2010 as a Private Limited Company registered with number: 07245414. This business has been active for 14 years and it's currently active. The company's office is located in Plymouth at 22 Maitland Drive. Anyone could also locate this business utilizing the postal code : PL3 5RU. The enterprise's principal business activity number is 43210 meaning Electrical installation. Electricomm Limited released its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Tue, 2nd May 2023.

The firm owes its success and permanent development to exactly two directors, specifically Zoe P. and Michael P., who have been guiding the company since 2019. To find professional help with legal documentation, the abovementioned firm has been using the skills of Zoe P. as a secretary since the appointment on May 6, 2010.

Michael P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 034	570	786	888	6 096

Balance Sheet
Current Assets	10 838	13 234	12 510	9 190	28 305	12 740	13 557	18 491	17 756	49 200	40 232
Net Assets Liabilities						367	470	4	589	1 449	297
Cash Bank In Hand	597	19	1 019	692	2 677
Debtors	9 641	12 543	10 871	8 377	25 508
Net Assets Liabilities Including Pension Asset Liability	3 034	570		888	6 096
Stocks Inventory	600	672	620	120	120
Tangible Fixed Assets	290	95		0	212
Trade Debtors	600	8 265	4 915	2 735

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 033	569	785	887	6 095
Shareholder Funds	3 034	570	786	888	6 096

Other Financial Data
Total Fixed Assets Additions					283
Total Fixed Assets Cost Or Valuation				380	663
Total Fixed Assets Depreciation				380	451
Total Fixed Assets Depreciation Charge In Period					71
Accrued Liabilities Deferred Income						1 488	1 489	1 488	1 488	1 487	2 320
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 050	1 488
Average Number Employees During Period								1	1	2	2
Creditors					21 329	26 836	13 877	21 680	12 147	18 590	11 525
Fixed Assets	290	95		0	212	19 742	14 702	9 672	19 604	13 575	10 058
Net Current Assets Liabilities	2 744	475	786	888	5 926	-2 356	-320	1 136	5 609	30 610	28 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 325
Total Assets Less Current Liabilities	3 034	570	786	888	6 138	17 386	14 382	10 808	25 213	44 185	38 765
Advances Credits Directors				1 294	451	359
Advances Credits Made In Period Directors					46 271
Advances Credits Repaid In Period Directors					44 526				-8 548
Creditors Due Within One Year		12 759	11 724	8 301
Creditors Due Within One Year Total Current Liabilities	8 094	12 759		8 302	22 379
Debtors Due Within One Year		4 278	5 956	5 642
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted			1	1
Other Creditors Due Within One Year	2 028	7 860
Par Value Share			1	1
Plant Machinery	290	95
Plant Machinery Cost Or Valuation	580	380
Plant Machinery Depreciation	290	285
Plant Machinery Depreciation Charge For Period		95
Plant Machinery Depreciation Disposals		-100
Plant Machinery Disposals		-200
Prepayments Accrued Income Current Asset	9 041	4 278
Provisions For Liabilities Charges				0	42
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		0			283
Tangible Fixed Assets Cost Or Valuation	580	380	380	380	663
Tangible Fixed Assets Depreciation	290	285	380	380	451
Tangible Fixed Assets Depreciation Charged In Period			95
Tangible Fixed Assets Depreciation Charge For Period		95			71
Tangible Fixed Assets Depreciation Disposals		-100
Tangible Fixed Assets Disposals		-200
Taxation Social Security Due Within One Year	5 962	4 408
Trade Creditors Within One Year	104	491

Company staff

Zoe P.

Role: Director

Appointed: 01 November 2019

Latest update: 26 April 2024

Zoe P.

Role: Secretary

Appointed: 06 May 2010

Latest update: 26 April 2024

Michael P.

Role: Director

Appointed: 06 May 2010

Latest update: 26 April 2024

People with significant control

Michael P.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Electricomm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Zoe P.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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