Electronics Services Ltd in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

Electronics Services Ltd may be gotten hold of in Waterloo House, 17 Waterloo Road in Norwich. The firm area code is NR3 1EH. Electronics Services has been active in this business since the company was registered in 2016. The firm Companies House Registration Number is 10087896. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. The firm's most recent financial reports detail the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-14.

At present, this company is administered by 1 managing director: David K., who was selected to lead the company in July 2021. The company had been managed by David K. till 26th April 2016. Furthermore a different director, namely Deborah L. quit on 5th July 2021.

David K. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 613	2 916	646	1 145	2 215	4 736	503
Current Assets	58 752	52 910	49 297	56 852	49 301	83 776	77 915
Debtors	52 302	38 830	34 746	42 978	31 924	43 021
Net Assets Liabilities	17 249
Other Debtors			168
Property Plant Equipment	2 830	4 403	4 123	3 646	3 128	3 483	2 588
Total Inventories	4 836	11 164	13 905	12 729	15 162	36 019

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-700
Accumulated Depreciation Impairment Property Plant Equipment	971	2 465	3 938	5 280	6 454	7 822	8 832
Additions Other Than Through Business Combinations Property Plant Equipment	3 801
Average Number Employees During Period			2	2	3	1	2
Corporation Tax Payable	4 855	421	1 941	413
Creditors	44 232	36 681	28 868	45 791	33 634	51 477	47 236
Dividend Per Share Interim	50
Increase From Depreciation Charge For Year Property Plant Equipment	971	1 495	1 473	1 341	1 175	1 368	1 009
Net Current Assets Liabilities	15 119	16 229	20 429	11 061	15 667	32 299	30 679
Number Shares Issued Fully Paid	100	100	100
Other Creditors	13 736	12 955	8 964	5 508
Other Inventories	4 836
Other Taxation Social Security Payable	5 407	4 540	2 488	13 385
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 801	6 869	8 061	8 925	9 583	11 305	11 420
Total Additions Including From Business Combinations Property Plant Equipment		3 068	1 192	864	658	1 722	116
Total Assets Less Current Liabilities	17 350	20 632	24 552	14 707	18 795	35 782	33 267
Trade Creditors Trade Payables	20 234	18 765	15 475	26 485
Trade Debtors Trade Receivables	52 303	38 830	34 578	42 978

Company staff

David K.

Role: Director

Appointed: 05 July 2021

Latest update: 31 January 2024

David K.

Role: Secretary

Appointed: 29 March 2016

Latest update: 31 January 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Deborah L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Electronics Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

David K.

David K.

Deborah L.

People with significant control

David K.

Deborah L.

Accounts Documents

Company filings

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