Elkington Electrical Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Elkington Electrical has been in this business for nine years. Registered under company registration number 09489836, the company is registered as a Private Limited Company. You may find the headquarters of this company during office hours at the following address: Unit 1 The Cam Centre Wilbury Way, SG4 0TW Hitchin. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Saturday 31st March 2018 is the last time when company accounts were filed.

We have a solitary director this particular moment running this particular firm, namely Paul E. who has been performing the director's responsibilities since 2015-03-13.

Paul E. 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	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP
Net Worth	788

Balance Sheet
Cash Bank On Hand	3 328	12 590	4 046
Current Assets	39 432	36 061	38 117
Debtors	36 104	23 471	34 071
Net Assets Liabilities	789	271	5 812
Other Debtors	1 624	3 464
Property Plant Equipment	102	76	21 404
Cash Bank In Hand	3 328
Net Assets Liabilities Including Pension Asset Liability	788
Tangible Fixed Assets	102

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	688
Shareholder Funds	788

Other Financial Data
Total Fixed Assets Additions	104
Total Fixed Assets Cost Or Valuation	104
Total Fixed Assets Depreciation	2
Total Fixed Assets Depreciation Charge In Period	2
Accrued Liabilities		1 576	1 278
Accumulated Depreciation Impairment Property Plant Equipment	2	28	3 700
Additions Other Than Through Business Combinations Property Plant Equipment			25 000
Average Number Employees During Period	4	4	3
Comprehensive Income Expense	9 991	4 680
Corporation Tax Payable	2 686	1 300
Creditors	38 725	35 852	18 410
Depreciation Rate Used For Property Plant Equipment		25
Dividend Per Share Interim		450	50
Dividends Paid	10 000	4 500
Finance Lease Liabilities Present Value Total			18 410
Fixed Assets	102
Income Expense Recognised Directly In Equity	-9 900	-4 500
Increase From Depreciation Charge For Year Property Plant Equipment		26	3 672
Issue Equity Instruments	100
Net Current Assets Liabilities	706	209	5 448
Number Shares Issued Fully Paid		100	100
Other Creditors	19 991	26 523	13 322
Other Taxation Social Security Payable	16 746	7 754
Par Value Share			1
Payments To Related Parties		4 500
Prepayments		1 411	1 003
Profit Loss	9 991	4 680
Property Plant Equipment Gross Cost		104	25 104
Provisions For Liabilities Balance Sheet Subtotal	20	14	2 630
Taxation Including Deferred Taxation Balance Sheet Subtotal	20	14
Taxation Social Security Payable		7 754	14 872
Total Assets Less Current Liabilities	808	285	26 852
Total Borrowings			18 410
Trade Debtors Trade Receivables	34 480	18 597	33 068
Advances Credits Directors	11 520	18 991
Advances Credits Made In Period Directors	17 996
Advances Credits Repaid In Period Directors	29 516
Amount Specific Advance Or Credit Directors		-18 991	-10 173
Amount Specific Advance Or Credit Made In Period Directors		14 705	24 339
Amount Specific Advance Or Credit Repaid In Period Directors		-22 176	-15 520
Creditors Due Within One Year Total Current Liabilities	38 726
Provisions For Liabilities Charges	20
Tangible Fixed Assets Additions	104
Tangible Fixed Assets Cost Or Valuation	104
Tangible Fixed Assets Depreciation	2
Tangible Fixed Assets Depreciation Charge For Period	2

Company staff

Paul E.

Role: Director

Appointed: 13 March 2015

Latest update: 25 March 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa H.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 March 2020
Account last made up date	31 March 2018
Confirmation statement next due date	24 April 2021
Confirmation statement last made up date	13 March 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Elkington Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Lisa H.

Accounts Documents

Company filings

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