Electronic Projects Limited in Brighton, BN2 6QB

Description

Data updated on: 01-11-2023

05407472 is a reg. no. assigned to Electronic Projects Limited. The company was registered as a Private Limited Company on 2005-03-30. The company has existed in this business for the last 19 years. This enterprise could be gotten hold of in 254 Bexhill Road in Brighton. The head office's zip code assigned is BN2 6QB. The firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The latest annual accounts cover the period up to 2020/03/31 and the most recent annual confirmation statement was released on 2021/03/30.

Philip H. is this firm's single managing director, who was appointed in 2005 in March.

Philip H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 021	313	232	4 343	40	66

Balance Sheet
Cash Bank In Hand	7 131	9 814	8 729	2 252	156	6 126
Cash Bank On Hand						6 126	813	4 922	4 041	2 243
Current Assets	10 523	16 240	11 394	17 689	9 259	18 833	14 247	18 299	16 651	7 544
Debtors	2 142	5 076	2 665	15 167	9 103	12 707	13 434	13 377	12 610	5 301
Other Debtors						12 707	3 088	3 088	9 752	2 803
Property Plant Equipment						3 300	1 940	580	347	118
Stocks Inventory	1 250	1 350		270
Tangible Fixed Assets	474	304	202	4 624	3 393	3 300
Net Assets Liabilities Including Pension Asset Liability	-5 021	313

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-5 031	303	222	4 333	30	56
Shareholder Funds	-5 021	313	232	4 343	40	66

Other Financial Data
Amount Specific Advance Or Credit Directors					1 832	12 352	9 291
Amount Specific Advance Or Credit Made In Period Directors						25 384
Amount Specific Advance Or Credit Repaid In Period Directors						11 200	3 061
Accumulated Depreciation Impairment Property Plant Equipment						6 993	8 353	9 713	9 946	10 175
Average Number Employees During Period							1	1	1	1
Creditors						22 067	13 370	13 817	12 619	7 423
Creditors Due Within One Year		16 231	11 364	17 970	12 612	22 067
Dividends Paid							34 940
Increase From Depreciation Charge For Year Property Plant Equipment							1 360	1 360	233	229
Net Current Assets Liabilities	-5 495	9	30	-281	-3 353	-3 234	877	4 482	4 032	121
Number Shares Allotted			10	10	10	10
Other Creditors						1 370	1 369	1 420	1 490	1 501
Other Taxation Social Security Payable						18 891	12 001	12 397	11 129	5 922
Par Value Share			1	1	1	1
Profit Loss							37 691
Property Plant Equipment Gross Cost						10 293	10 293	10 293	10 293
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				5 650		1 148
Tangible Fixed Assets Cost Or Valuation	3 495	3 495	3 495	9 145	9 145	10 293
Tangible Fixed Assets Depreciation	3 021	3 191	3 293	4 521	5 752	6 993
Tangible Fixed Assets Depreciation Charged In Period			102	1 228	1 231	1 241
Total Assets Less Current Liabilities	-5 021	313	232	4 343	40	66	2 817	5 062	4 379	239
Trade Creditors Trade Payables						1 806
Trade Debtors Trade Receivables									360
Advances Credits Directors			705	4 963	1 732	12 352
Advances Credits Made In Period Directors			705	9 908	2 011
Advances Credits Repaid In Period Directors				5 650	8 806
Creditors Due Within One Year Total Current Liabilities	16 018	16 231
Fixed Assets	474	304
Tangible Fixed Assets Depreciation Charge For Period		170

Company staff

Philip H.

Role: Director

Appointed: 30 March 2005

Latest update: 5 December 2023

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 April 2022
Confirmation statement last made up date	30 March 2021

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Electronic Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Alex M.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Electronic Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Alex M.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016