Electrix Celutions (lincs) Limited in Algarkirk, PE20 2HG

Description

Data updated on: 01-11-2023

2015 is the year of the start of Electrix Celutions (lincs) Limited, a company which is situated at The Old Rectory, Hall Lane, Algarkirk. This means it's been 9 years Electrix Celutions (lincs) has prospered in the United Kingdom, as the company was registered on 2015-05-14. The firm registered no. is 09591552 and its area code is PE20 2HG. This firm's declared SIC number is 43210, that means Electrical installation. 2022-05-31 is the last time company accounts were filed.

Currently, the firm is directed by just one managing director: Earl T., who was selected to lead the company on 2015-05-14.

Earl T. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000

Balance Sheet
Cash Bank On Hand	1 000	1 108	6 415	14 684	61 150	38 364	28 747	134 034
Current Assets	1 000	31 011	80 523	134 829	163 606	179 087	167 721	309 765
Debtors		28 927	65 282	114 139	97 508	135 249	118 874	164 410
Net Assets Liabilities	1 000	3 498	5 194	59 722	3 455	6 962	7 681	2 481
Property Plant Equipment		18 274	26 868	11 851	116 028	151 704	123 341	242 764
Total Inventories			7 360	3 568	3 785	20 235	20 100	2 965
Other Debtors						6 361	25 437
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 092	15 048	8 400	47 076	97 645	143 008	156 875
Average Number Employees During Period		3	5	6	7	7	4	11
Creditors		15 675	18 722	6 186	140 622	121 215	119 080	162 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 598				59 299
Disposals Property Plant Equipment				24 225				101 600
Increase From Depreciation Charge For Year Property Plant Equipment		6 092	8 956	3 950	38 676	50 569	41 113	80 921
Net Current Assets Liabilities	1 000	2 059	255	56 309	39 656	-3 263	26 106	-38 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		976	1 466	2 438	1 163	2 489	6 403	8 356
Property Plant Equipment Gross Cost		24 366	41 916	20 251	163 104	266 349	323 269	399 639
Provisions For Liabilities Balance Sheet Subtotal		1 160	3 207	2 252	11 607	20 264	22 686	39 193
Total Additions Including From Business Combinations Property Plant Equipment		24 366	17 550	2 560	142 853	86 245		177 970
Total Assets Less Current Liabilities	1 000	20 333	27 123	68 160	155 684	177 957	149 447	204 205
Bank Borrowings Overdrafts						8 334	8 333
Corporation Tax Payable						10 215	11 414
Finance Lease Liabilities Present Value Total						106 064	85 747
Other Taxation Social Security Payable						37 515	38 574
Trade Creditors Trade Payables						84 986	56 877
Trade Debtors Trade Receivables						101 585	81 547
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Earl T.

Role: Director

Appointed: 14 May 2015

Latest update: 7 January 2024

People with significant control

Earl T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Electrix Celutions (lincs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Earl T.

People with significant control

Earl T.

Accounts Documents

Company filings

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