Elex Electrical Limited in Bristol, BS3 2TY

Description

Data updated on: 01-11-2023

Elex Electrical Limited can be contacted at Bristol at 200 South Liberty Lane. You can look up the company by the zip code - BS3 2TY. The enterprise has been in business on the English market for 12 years. This enterprise is registered under the number 08036374 and their last known state is active. This company's classified under the NACE and SIC code 43210 - Electrical installation. Elex Electrical Ltd released its account information for the financial period up to 2022-05-31. Its most recent confirmation statement was released on 2023-04-08.

The directors currently officially appointed by the limited company include: Joshua B. assigned to lead the company in 2012 and Joshua B. assigned to lead the company on 2012-04-18. To provide support to the directors, this limited company has been utilizing the skills of Joshua B. as a secretary since the appointment on 2012-06-26.

Joshua B. is the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 652	9 483	5 703	6 612

Balance Sheet
Cash Bank In Hand	1 001	7 197	9 825	25 426
Cash Bank On Hand				25 426	45 649	39 030	2 650	123 876	134 547	88 995
Current Assets	68 738	56 320	58 129	87 623	208 026	235 326	186 524	270 789	409 617	276 523
Debtors	67 737	49 123	48 304	16 930	137 377	128 296	108 874	70 713	249 070	164 528
Net Assets Liabilities Including Pension Asset Liability	15 652	10 319
Other Debtors					2 422			6 064	5 892	15 724
Property Plant Equipment				25 609	29 141	49 021	47 213	80 962	88 156	144 576
Stocks Inventory				45 267
Tangible Fixed Assets	20 658	20 244	17 962	25 609
Total Inventories				45 267	25 000	68 000	75 000	76 200	26 000	23 000
Net Assets Liabilities							15 696	59 722	112 965	117 428

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 651	10 318	5 702	6 611
Shareholder Funds	15 652	9 483	5 703	6 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 339	29 624	42 504	54 307	81 293	103 333	131 511
Average Number Employees During Period					7	11	12	12	12	8
Bank Borrowings Overdrafts							338
Creditors				106 620	196 074	252 022	25 000	43 950	64 723	89 258
Creditors Due After One Year	1 280
Creditors Due Within One Year	72 464	66 245	70 388	106 620
Increase From Depreciation Charge For Year Property Plant Equipment					7 285	12 880	11 803	26 986	22 040	34 550
Net Current Assets Liabilities	-3 726	-10 761	-12 259	-18 997	11 952	-16 696	-6 517	22 710	133 271	62 110
Number Shares Allotted	1	1	1	1
Other Creditors				40 320	78 890	84 714	25 000	43 950	64 723	89 258
Other Taxation Social Security Payable				26 500	72 242	42 729	16 552	86 494	106 870	48 605
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				47 948	58 765	91 525	101 520	162 255	191 489	276 087
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	26 433	5 500	2 208	13 807
Tangible Fixed Assets Cost Or Valuation	26 433	31 933	34 141	47 948
Tangible Fixed Assets Depreciation	5 775	11 689	16 179	22 339
Tangible Fixed Assets Depreciation Charged In Period	5 775	5 914	4 490	6 160
Total Additions Including From Business Combinations Property Plant Equipment					10 817	32 760	9 995	60 735	29 234	102 298
Total Assets Less Current Liabilities	16 932	9 483	5 703	6 612	41 093	32 325	40 696	103 672	177 688	206 686
Trade Creditors Trade Payables				39 800	44 942	124 579	139 797	143 438	199 271	152 506
Trade Debtors Trade Receivables				16 930	134 955	128 296	108 874	64 649	243 178	148 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 372
Disposals Property Plant Equipment										17 700

Company staff

Joshua B.

Role: Secretary

Appointed: 26 June 2012

Latest update: 21 February 2024

Joshua B.

Role: Director

Appointed: 26 June 2012

Latest update: 21 February 2024

Joshua B.

Role: Director

Appointed: 18 April 2012

Latest update: 21 February 2024

People with significant control

Joshua B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014

Elex Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

Joshua B.

Joshua B.

Holly L.

Barbara K.

People with significant control

Joshua B.

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:

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Elex Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

Joshua B.

Joshua B.

Holly L.

Barbara K.

People with significant control

Joshua B.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016