Electro-tech Electrical And Technical Services Ltd in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Electro-tech Electrical And Technical Services is a company situated at HX1 5SP Halifax at Equitable House. The enterprise was formed in 2017 and is established as reg. no. 10645163. The enterprise has existed on the British market for seven years now and its current status is active. This firm's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-03-31 is the last time the accounts were filed.

Currently, this specific business is supervised by just one director: Christopher B., who was arranged to perform management duties in 2017.

Executives who have control over the firm are as follows: Christopher B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Christopher B. 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	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 215	166 887	254 139	254 055	317 587
Current Assets	74 953	225 922	285 760	315 285	366 123
Debtors	33 738	57 985	30 621	59 980	47 211
Net Assets Liabilities	56 027	157 072	207 379	274 904	332 053
Other Debtors	10 662	5 314	9 527	309	350
Property Plant Equipment	33 208	18 899	13 687	10 137	7 818
Total Inventories	1 000	1 050	1 000	1 250	1 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	9 000	12 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	3 309	19 213	24 425	27 975	30 581
Additional Provisions Increase From New Provisions Recognised	6 223
Additions Other Than Through Business Combinations Intangible Assets	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	35 997				287
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	8 772	13 859	14 690	18 440	15 045
Creditors	57 911	90 158	92 467	48 592	40 403
Deferred Tax Liabilities	6 223	3 591	2 601	1 926	1 485
Depreciation Rate Used For Property Plant Equipment	25		25	25	25
Fixed Assets	45 208	24 899	16 687	10 137
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	520
Increase Decrease In Existing Provisions			-990	-675	-441
Increase From Amortisation Charge For Year Intangible Assets	3 000		3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 246		5 212	3 550	2 606
Intangible Assets	12 000	6 000	3 000
Intangible Assets Gross Cost	15 000		15 000	15 000	15 000
Net Current Assets Liabilities	17 042	135 764	193 293	266 693	325 720
Net Deferred Tax Liability Asset	6 223	3 591	2 601	1 926	1 485
Number Shares Issued Fully Paid	100
Other Creditors	37 214	61 484	57 892	6 572	8 133
Other Taxation Social Security Payable	9 299	13 246	11 144	15 278	11 283
Par Value Share	1
Property Plant Equipment Gross Cost	36 517		38 112	38 112	38 399
Provisions	6 223	3 591	2 601	1 926	1 485
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 223	3 591	2 601	1 926	1 485
Total Assets Less Current Liabilities	62 250	160 663	209 980	276 830	333 538
Trade Creditors Trade Payables	2 626	1 569	8 741	8 302	5 942
Trade Debtors Trade Receivables	23 076	52 671	21 094	59 671	46 861
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment	63

Company staff

Christopher B.

Role: Director

Appointed: 01 March 2017

Latest update: 2 April 2024

People with significant control

Christopher B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher B.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Electro-tech Electrical And Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Christopher B.

Accounts Documents

Company filings

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