Electrosmart Limited in Hartlepool, TS25 1PD

Description

Data updated on: 01-11-2023

Electrosmart came into being in 2010 as a company enlisted under no 07127614, located at TS25 1PD Hartlepool at Progress House. It has been in business for 14 years and its last known state is active. The firm's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. Its latest accounts cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Thu, 1st Jun 2023.

On April 5, 2018, the company was looking for a Packing Assistant to fill a part time position in the retail in Hartlepool, Yorkshire.

The company has two trademarks, out of which one is valid and the remaining one is expired. The first trademark was obtained in 2017. The one which will become invalid first, that is in December, 2026 is UK00003200110.

Current directors listed by this limited company are as follow: Alexander P. appointed on Friday 1st June 2018, Daniel P. appointed on Friday 6th September 2013, Gillian P. appointed in 2010 and Michael P..

Trademark UK00003200110

Trademark image:	-
Status:	Registered
Filing date:	2016-12-02
Date of entry in register:	2017-02-24
Renewal date:	2026-12-02
Owner name:	Electrosmart Limited
Owner address:	Electrosmart Limited, Progress House, Usworth Road, HARTLEPOOL, United Kingdom, TS25 1PD

Trademark UK00003200112

Trademark image:	-
Status:	Opposed
Filing date:	2016-12-02
Owner name:	Electrosmart Limited
Owner address:	Electrosmart Limited, Progress House, Usworth Road, HARTLEPOOL, United Kingdom, TS25 1PD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	78 892	187 938	275 668

Balance Sheet
Cash Bank On Hand					221 464	174 823	235 245	213 259	212 948	359 957	204 183	416 698
Current Assets			154 247	337 722	380 456	337 858	419 868	445 546	456 294	665 335	582 122	815 008
Debtors			240	922	4 654	12 392	6 958	3 673	6 087	420	7 952	16 610
Net Assets Liabilities					275 668	303 891	417 506	469 458	493 122	620 014	615 670	746 640
Property Plant Equipment					1 143	94 724	96 823	96 754	95 604	95 030	94 598	94 167
Total Inventories					154 338	150 643	177 665	208 532	237 259	304 958	369 987	381 700
Cash Bank In Hand			124 641	285 984	221 464
Intangible Fixed Assets			30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2	2	78 892	187 938	275 668
Stocks Inventory			29 366	50 816	154 338
Tangible Fixed Assets			600	400	1 143

Capital & Reserves
Called Up Share Capital			150	150	150
Profit Loss Account Reserve			78 742	187 788	275 518
Shareholder Funds	2	2	78 892	187 938	275 668

Other Financial Data
Accrued Liabilities Deferred Income					1 130
Accumulated Amortisation Impairment Intangible Assets					30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						1 088	1 173	1 150	1 150	574	431	431
Average Number Employees During Period								6	6	8	8	8
Creditors					115 702	128 399	99 185	72 842	58 776	140 351	61 050	162 535
Fixed Assets			30 600	20 400	11 143	93 857	96 823	96 754	95 604	95 029	94 598	94 167
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 088	1 173	1 150	1 150	574	431	431
Intangible Assets					10 000
Intangible Assets Gross Cost					40 000	40 000
Net Current Assets Liabilities			48 412	167 618	264 754	209 459	419 868	445 546	397 518	665 335	582 122	652 473
Other Creditors					37 878	37 878
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								20 082
Property Plant Equipment Gross Cost					1 143	94 724	97 996	97 904	96 754	95 604	95 029	94 598
Provisions For Liabilities Balance Sheet Subtotal					229	292
Taxation Social Security Payable					41 283	47 410
Total Additions Including From Business Combinations Property Plant Equipment						93 802	3 272	1 081
Total Assets Less Current Liabilities			79 012	188 018	275 897	304 183	417 506	469 458	493 122	760 364	615 670	746 640
Trade Creditors Trade Payables					35 411	43 111
Trade Debtors Trade Receivables					4 654	12 392
Creditors Due Within One Year			105 835	170 104	115 702
Intangible Fixed Assets Additions			40 000
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation			40 000	40 000
Number Shares Allotted		2	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			120	80	229
Share Capital Allotted Called Up Paid	2	2	50	50	50
Tangible Fixed Assets Additions			800		1 136
Tangible Fixed Assets Cost Or Valuation			800	800	1 936
Tangible Fixed Assets Depreciation			200	400	793
Tangible Fixed Assets Depreciation Charged In Period			200	200	393
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Alexander P.

Role: Director

Appointed: 01 June 2018

Latest update: 17 March 2024

Daniel P.

Role: Director

Appointed: 06 September 2013

Latest update: 17 March 2024

Gillian P.

Role: Director

Appointed: 16 January 2010

Latest update: 17 March 2024

Michael P.

Role: Director

Appointed: 16 January 2010

Latest update: 17 March 2024

People with significant control

Daniel P. is the individual who controls this firm, owns 1/2 or less of company shares.

Daniel P.

Notified on 1 June 2021

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

substantial control or influence

Gillian P.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

substantial control or influence

Alexander P.

Notified on 1 June 2018

Ceased on 12 June 2020

Nature of control:

substantial control or influence

Daniel P.

Notified on 6 April 2016

Ceased on 12 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Packing Assistant in Hartlepool, posted on Thursday 5th April 2018
Region / City	Yorkshire, Hartlepool
Industry	retail industry
Job type	part time (less than 30 hours)

Packing Assistant in Hartlepool, posted on Thursday 5th April 2018

Region / City

Yorkshire, Hartlepool

Industry

retail industry

Job type

part time (less than 30 hours)

Electrosmart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003200110

Trademark UK00003200112

Financial data based on annual reports

Company staff

Alexander P.

Daniel P.

Gillian P.

Michael P.

People with significant control

Daniel P.

Michael P.

Gillian P.

Alexander P.

Daniel P.

Accounts Documents

Jobs and Vacancies at Electrosmart Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Electrosmart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003200110

Trademark UK00003200112

Financial data based on annual reports

Company staff

Alexander P.

Daniel P.

Gillian P.

Michael P.

People with significant control

Daniel P.

Michael P.

Gillian P.

Alexander P.

Daniel P.

Accounts Documents

Jobs and Vacancies at Electrosmart Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014