Electroteck Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

This particular firm is registered in Swanley Village under the ID 07653744. The firm was set up in 2011. The main office of this company is situated at The Old Barn Wood Street. The zip code is BR8 7PA. This business's Standard Industrial Classification Code is 43210: Electrical installation. Thursday 30th June 2022 is the last time when account status updates were reported.

On 14th April 2016, the firm was employing a 17th Edition Electrician to fill a full time position in the engeneering in Wickford, Home Counties. Applicants for the job were asked to contact the company at the following email address: liam.hazell@electroteck.co.uk.

The business owes its well established position on the market and constant growth to a team of three directors, namely Craig B., James E. and Liam H., who have been in the company since October 2023. Another limited company has been appointed as one of the directors of this company: Qagdorm6 Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 252	50 420	68 695	68 867	100 815

Balance Sheet
Cash Bank In Hand	10 288	55 622	36 464	59 788	53 651
Cash Bank On Hand					53 651	49 829	52 308	2 731	31 969	128 899	108 797
Current Assets	28 943	138 727	159 403	610 428	267 879	140 309	237 650	246 115	449 493	741 655	1 275 632
Debtors	18 655	83 105	122 939	550 640	214 228	90 480	157 842	223 485	243 899	295 256	599 863
Net Assets Liabilities					100 815	61 759	109 524	88 472	12 167	7 433	430
Net Assets Liabilities Including Pension Asset Liability	12 252	50 420	68 695	68 867	100 815
Other Debtors					2 000	2 000	2 000	2 000	2 000	105 365	177 750
Property Plant Equipment					16 502	15 915	14 345	20 202	17 668	18 129	18 901
Tangible Fixed Assets	4 185	3 766	7 451	9 325	16 502
Total Inventories							27 500	19 899	173 625	317 500	566 972

Capital & Reserves
Called Up Share Capital	1	10	10	98	98
Profit Loss Account Reserve	12 251	50 410	68 685	68 769	100 717
Shareholder Funds	12 252	50 420	68 695	68 867	100 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 277	10 085	12 612	16 175	19 291	22 486	25 821
Average Number Employees During Period						3	3	3	6	16	16
Bank Borrowings Overdrafts								42 730	50 000	58 143	29 923
Creditors					180 266	91 282	139 602	174 007	50 000	58 143	29 923
Creditors Due Within One Year	20 683	91 880	96 669	549 021	180 266
Increase From Depreciation Charge For Year Property Plant Equipment						2 808	2 527	3 563	3 116	3 195	3 335
Net Current Assets Liabilities	8 260	46 847	62 734	61 407	87 613	49 027	98 048	72 108	47 856	50 892	15 043
Number Shares Allotted	1	10	10	98	98
Other Creditors					41 278	47 702	15 580	19 657	187 920	14 710	213 414
Other Taxation Social Security Payable					68 964	18 397	70 822	78 895	113 500	259 288	469 434
Par Value Share	1	10	10	1	1
Property Plant Equipment Gross Cost					23 779	26 000	26 957	36 377	36 959	40 615	44 722
Provisions For Liabilities Balance Sheet Subtotal					3 300	3 183	2 869	3 838	3 357	3 445	3 591
Provisions For Liabilities Charges	193	193	1 490	1 865	3 300
Share Capital Allotted Called Up Paid	1	10	10	98	98
Tangible Fixed Assets Additions	4 924	246	5 000	3 520	10 089
Tangible Fixed Assets Cost Or Valuation	4 924	5 170	10 170	13 690	23 779
Tangible Fixed Assets Depreciation	739	1 404	2 719	4 365	7 277
Tangible Fixed Assets Depreciation Charged In Period	739	665	1 315	1 646	2 912
Total Additions Including From Business Combinations Property Plant Equipment						2 221	957	9 420	582	3 656	4 107
Total Assets Less Current Liabilities	12 445	50 613	70 185	70 732	104 115	64 942	112 393	92 310	65 524	69 021	33 944
Trade Creditors Trade Payables					70 024	25 183	53 200	32 725	100 217	406 117	567 973
Trade Debtors Trade Receivables					212 228	88 480	155 842	221 485	241 899	189 891	422 113

Company staff

Craig B.

Role: Director

Appointed: 01 October 2023

Latest update: 26 April 2024

James E.

Role: Director

Appointed: 01 March 2022

Latest update: 26 April 2024

Qagdorm6 Ltd

Role: Corporate Director

Appointed: 05 April 2019

Address: Quayside, Newcastle Upon Tyne, NE1 3BD, United Kingdom

Latest update: 26 April 2024

Liam H.

Role: Director

Appointed: 01 June 2011

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Liam H. has substantial control or influence over the company. Qubic Trustees Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in Newcastle Upon Tyne at Quayside, NE1 3BD and was registered as a PSC under the reg no 06890768.

Liam H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Qubic Trustees Ltd

Address: 118 Quayside, Newcastle Upon Tyne, NE1 3BD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 06890768

Notified on 5 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Helen H.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 January 2013
Annual Accounts 3 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

17th Edition Electrician in Wickford, posted on Thursday 14th April 2016
Region / City	Home Counties, Wickford
Industry	Engeneering
Job type	full time
Application by email	liam.hazell@electroteck.co.uk

17th Edition Electrician in Wickford, posted on Thursday 14th April 2016

Region / City

Home Counties, Wickford

Industry

Engeneering

Job type

full time

Application by email

liam.hazell@electroteck.co.uk

Electroteck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

James E.

Qagdorm6 Ltd

Liam H.

People with significant control

Liam H.

Qubic Trustees Ltd

Helen H.

Accounts Documents

Jobs and Vacancies at Electroteck Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Electroteck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

James E.

Qagdorm6 Ltd

Liam H.

People with significant control

Liam H.

Qubic Trustees Ltd

Helen H.

Accounts Documents

Jobs and Vacancies at Electroteck Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014