Electronic Assembly Solutions Limited in Birchington, CT7 9HJ

Description

Data updated on: 01-11-2023

Electronic Assembly Solutions Limited is categorised as Private Limited Company, with headquarters in 3 Colemans Stairs Road in Birchington. The office's zip code is CT7 9HJ. The firm was formed in 2000. Its registration number is 04074320. This company is known as Electronic Assembly Solutions Limited. However, this company also was listed as Sysnetic up till it was replaced twenty four years ago. The enterprise's classified under the NACE and SIC code 27320 and their NACE code stands for Manufacture of other electronic and electric wires and cables. Its latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-09-19.

Considering this company's growth, it became imperative to choose further executives: Julie B. and John B. who have been participating in joint efforts since Tue, 22nd Oct 2002 for the benefit of the company.

Previous company's names
Electronic Assembly Solutions Limited 2000-10-13
Sysnetic Limited 2000-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	136 937	158 212	129 944	129 743	98 865	72 870	76 838

Balance Sheet
Current Assets	98 918	95 013	135 000	158 674	104 158	66 300	67 302	310 361	144 107	120 191	115 628	94 173
Net Assets Liabilities							76 838	75 710	79 424	80 809	64 052	65 733
Cash Bank In Hand		100	45 050	35 050
Debtors	86 918	76 913	74 950	115 343
Net Assets Liabilities Including Pension Asset Liability	136 937	158 212	129 944	129 747	98 865	72 870	76 838
Stocks Inventory	12 000	16 000	15 000	20 000
Tangible Fixed Assets	307 418	303 202	300 085	308 509

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	136 637	157 912	129 644	129 447
Shareholder Funds	136 937	158 212	129 944	129 743	98 865	72 870	76 838

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 524	2 871	3 064	2 670	3 198	3 414
Average Number Employees During Period							6	6	6	6	6	6
Creditors							168 300	222 636	109 373	87 163	88 790	72 516
Fixed Assets	307 418	303 202	300 085	308 509	310 464	304 847	300 121	22 182	68 915	58 532	49 987	46 731
Net Current Assets Liabilities	-34 820	-26 360	30 127	-8 936	-57 580	-92 606	-100 998	89 635	36 663	34 120	27 930	25 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 660	2 515		1 487	1 910	1 929	1 092	1 092	3 425
Total Assets Less Current Liabilities	272 598	276 842	330 212	299 573	252 884	210 816	199 123	111 817	105 578	92 652	77 917	71 813
Advances Credits Directors						91 674	74 481	55 589
Advances Credits Repaid In Period Directors							17 193
Accruals Deferred Income				3 382	2 556	1 425	1 524
Creditors Due After One Year	135 661	118 630	150 268	166 448	151 463	137 946	120 761
Creditors Due Within One Year	133 738	121 373	154 873	170 270	164 294	160 331	168 300
Tangible Fixed Assets Additions		1 800	2 136	15 004
Tangible Fixed Assets Cost Or Valuation	363 632	365 432	367 568	382 572
Tangible Fixed Assets Depreciation	56 214	62 230	67 483	74 063
Tangible Fixed Assets Depreciation Charged In Period		6 016	5 253	6 580

Company staff

Julie B.

Role: Director

Appointed: 22 October 2002

Latest update: 23 March 2024

Julie B.

Role: Secretary

Appointed: 13 October 2000

Latest update: 23 March 2024

John B.

Role: Director

Appointed: 13 October 2000

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Julie B.

Notified on 18 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 February 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Electronic Assembly Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

John B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Julie B.

John B.

Accounts Documents

Company filings

Filing category

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