Electrospares.net Ltd in Peterborough, PE2 8AN

Description

Data updated on: 01-11-2023

Electrospares.net Ltd with Companies House Reg No. 05657578 has been operating on the market for nineteen years. The Private Limited Company is officially located at Allia Future Business Centre Peterborough United Football Club, London Road, Peterborough and company's area code is PE2 8AN. This enterprise's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. 31st January 2023 is the last time company accounts were filed.

For this specific limited company, the full extent of director's assignments have so far been done by Andrew W. who was formally appointed on 2005-12-19. Moreover, the director's responsibilities are aided with by a secretary - Kirsty W., who was appointed by the limited company on 2005-12-19.

Andrew W. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 516	16 551	42 570	54 848	43 494

Balance Sheet
Cash Bank In Hand	12 091	9 448	18 497	25 227	17 689
Current Assets	22 256	32 797	57 330	67 261	74 902	79 676	131 898	155 639	129 796	185 670	144 188
Debtors	1 784	10 196	22 356	24 984	41 560
Net Assets Liabilities Including Pension Asset Liability	12 516	16 551	42 570	54 848	43 494
Stocks Inventory	8 381	13 153	16 477	17 050	15 653
Tangible Fixed Assets	1 931	1 702	2 724	2 277	3 673

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 515	16 550	42 569	54 847	43 493
Shareholder Funds	12 516	16 551	42 570	54 848	43 494

Other Financial Data
Amount Specific Advance Or Credit Directors				224	19 656	14 781	144	385	105	58
Amount Specific Advance Or Credit Made In Period Directors					12 012	10 576	48 732	84 102	34 633	20 666
Amount Specific Advance Or Credit Repaid In Period Directors					31 444	5 701	34 095	84 343	34 353	20 619
Accruals Deferred Income Within One Year	900	900
Administrative Expenses	18 340
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Due Within One Year	5 913	5 906
Cost Sales	153 509
Creditors					34 405	27 727	43 584	57 920	31 096	56 620	31 282
Creditors Due Within One Year	11 416	17 714	17 026	14 306	34 405
Debtors Due After One Year		-10 000	-20 000	-20 000	-35 000
Debtors Due Within One Year	1 784	196
Deferred Tax Liability	255	234
Depreciation Tangible Fixed Assets Expense	644	582
Finished Goods Goods For Resale	8 381	13 153
Fixed Assets					3 673	6 984	7 427	8 476	9 596	8 379	8 487
Gross Profit Loss	47 422
Loans From Directors Within One Year	79	6 312
Net Current Assets Liabilities	10 840	15 083	40 304	52 955	40 497	51 949	88 314	97 719	98 700	129 050	112 906
Number Shares Allotted		1	1	1	1
Operating Profit Loss	31 515
Other Interest Receivable Similar Income	41
Other Operating Income	2 433
Par Value Share		1	1	1	1
Profit Loss For Period	25 699
Profit Loss On Ordinary Activities Before Tax	31 556
Provisions For Liabilities Charges	255	234	458	384	676
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		353	1 941	444	2 641
Tangible Fixed Assets Cost Or Valuation	5 710	6 063	7 949	8 393	11 034
Tangible Fixed Assets Depreciation	3 779	4 361	5 225	6 116	7 361
Tangible Fixed Assets Depreciation Charged In Period		116	864	891	1 245
Tangible Fixed Assets Disposals			55
Tax On Profit Or Loss On Ordinary Activities	5 857
Total Assets Less Current Liabilities	12 771	16 785	43 028	55 232	44 170	58 933	95 741	106 195	108 296	137 429	121 393
Trade Creditors Within One Year	4 524	4 596
Turnover Gross Operating Revenue	200 931
U K Current Corporation Tax	5 913
U K Deferred Tax	-56
V A T Current Asset		196
Director Remuneration		6 240

Company staff

Kirsty W.

Role: Secretary

Appointed: 19 December 2005

Latest update: 5 February 2024

Andrew W.

Role: Director

Appointed: 19 December 2005

Latest update: 5 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	19 May 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Electrospares.net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty W.

Andrew W.

People with significant control

Andrew W.

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:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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