Elektroworks Limited in Surrey, GU21 4UW

Websites

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81.21.76.62

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www.elektroworks.co.uk

Description

Data updated on: 01-11-2023

Elektroworks came into being in 2007 as a company enlisted under no 06069538, located at GU21 4UW Surrey at 12 Thornash Road, Horsell. This firm has been in business for 17 years and its last known status is active. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Elektroworks Ltd filed its latest accounts for the financial period up to 2022/03/31. The business latest confirmation statement was released on 2023/01/26.

At present, this specific firm is led by one managing director: Nigel S., who was formally appointed in 2007. Moreover, the managing director's efforts are often helped with by a secretary - John S., who was selected by this firm in March 2012.

Nigel S. is the individual who has 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	100	100	100	100	458	267	4 566

Balance Sheet
Cash Bank On Hand												2 359	4 613
Current Assets				100	2 547	4 006	2 832	1 859	1 656	5 285	18 941	17 363	18 886
Debtors												14 504	13 773
Net Assets Liabilities								1 438	1 631	1 554	106	87	106
Other Debtors												14 902	12 945
Property Plant Equipment												2 731	2 187
Cash Bank In Hand	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	458	267	4 566

Capital & Reserves
Shareholder Funds	100	100	100	100	458	267	4 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												11 380	11 924
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												9 750	6 750
Corporation Tax Payable												5 119	7 362
Creditors								4 886	4 169	7 013	7 476	10 257	6 750
Increase From Depreciation Charge For Year Property Plant Equipment													544
Net Current Assets Liabilities				100	-7 660	-5 988	-1 191	3 027	2 513	1 728	11 465	7 106	4 669
Other Creditors												850	1 025
Other Taxation Social Security Payable												1 246	2 398
Property Plant Equipment Gross Cost												14 111
Total Assets Less Current Liabilities				100	458	267	4 566	1 438	1 631	1 554	15 106	9 837	6 856
Trade Creditors Trade Payables												42	432
Trade Debtors Trade Receivables												-398	828
Fixed Assets					8 118	6 255	5 757	4 465	4 144	3 282	3 641	2 731
Called Up Share Capital Not Paid Not Expressed As Current Asset	50	50	50	50
Creditors Due Within One Year					10 207	9 994	4 023
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

John S.

Role: Secretary

Appointed: 13 March 2012

Latest update: 3 March 2024

Nigel S.

Role: Director

Appointed: 26 January 2007

Latest update: 3 March 2024

People with significant control

Nigel S.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	1 October 2012
Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 October 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	11 March 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 September 2017
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
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Elektroworks Limited

General information

Name:

Office Address:

Contact information

Websites

81.21.76.62

www.elektroworks.co.uk

Description

Financial data based on annual reports

Company staff

John S.

Nigel S.

Nicole V.

People with significant control

Nigel S.

Accounts Documents

Company filings

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