Electrotech S E Limited in Oxted, RH8 0RP

Description

Data updated on: 01-11-2023

Electrotech S E Limited with Companies House Reg No. 09341277 has been competing in the field for 10 years. The Private Limited Company can be contacted at Vector House, Merle Common Road, Oxted and their area code is RH8 0RP. The company's SIC and NACE codes are 43210: Electrical installation. Its latest financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 20th November 2022.

As mentioned in the company's directors directory, since 2014/12/04 there have been two directors: John C. and Paul S..

Executives who have control over the firm are as follows: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		278 095	135 357	30 945	155 104	107 018	71	13 170
Current Assets	100	451 336	297 429	213 587	257 270	149 842	73 035	65 918
Debtors	100	153 241	142 072	162 642	82 166	22 824	52 964	32 748
Net Assets Liabilities	100	318 056	236 520	178 867	169 768	115 238	53 194	36 446
Property Plant Equipment		24 498	17 181	27 523	15 653	8 885	3 467
Total Inventories		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Debtors		1 740	9 826	11 188	8 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 230	-2 130	-1 830
Accumulated Depreciation Impairment Property Plant Equipment		7 451	15 126	21 537	33 407	40 175	45 593	49 060
Average Number Employees During Period		8	8	10	7	8	8	6
Creditors		152 878	74 826	6 621	2 839	46 292	27 178	29 472
Increase From Depreciation Charge For Year Property Plant Equipment		7 451	7 675	9 161	11 870	6 768	5 418	3 467
Net Current Assets Liabilities	100	298 458	222 603	163 194	159 928	110 171	50 385	36 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 790	6 621	4 528
Property Plant Equipment Gross Cost		31 949	32 307	49 060	49 060	49 060	49 060	49 060
Provisions For Liabilities Balance Sheet Subtotal		4 900	3 264	5 229	2 974	1 688	658
Total Assets Less Current Liabilities	100	322 956	239 784	190 717	175 581	119 056	55 682	36 446
Work In Progress		20 000			20 000	20 000	20 000	20 000
Director Remuneration					22 000	22 000
Accrued Liabilities		2 980
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		4 900
Called Up Share Capital Not Paid	100
Corporation Tax Payable		95 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 750
Disposals Property Plant Equipment				4 000
Dividends Paid		84 000
Finance Lease Liabilities Present Value Total				6 621	2 839
Number Shares Issued Fully Paid		10
Other Creditors		32 556	4 690	5 102	6 993
Other Taxation Social Security Payable		110 187	26 199	30 632	60 961
Par Value Share		1
Prepayments		6 571
Profit Loss		401 956
Provisions		4 900
Total Additions Including From Business Combinations Property Plant Equipment		31 949	358	20 753
Trade Creditors Trade Payables		10 135	43 937	10 876	25 605
Trade Debtors Trade Receivables		144 930	132 246	151 454	73 636

Company staff

John C.

Role: Director

Appointed: 04 December 2014

Latest update: 6 April 2024

Paul S.

Role: Director

Appointed: 04 December 2014

Latest update: 6 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Electrotech S E Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Paul S.

People with significant control

John C.

Paul S.

Accounts Documents

Company filings

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