Encore Electrical Limited in Glastonbury, BA6 9FR

Description

Data updated on: 01-11-2023

Encore Electrical Limited has existed on the market for eighteen years. Started with registration number 05726597 in 2006, the company is registered at 3 Landmark House, Glastonbury BA6 9FR. The company's Standard Industrial Classification Code is 43210, that means Electrical installation. Encore Electrical Ltd reported its latest accounts for the period that ended on 31st March 2022. The business latest confirmation statement was released on 1st March 2023.

Simon H. and Faye H. are registered as the enterprise's directors and have been cooperating as the Management Board for eighteen years. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Faye H. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faye H. 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	2013-03-31	2014-03-31	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	121 811	116 036	105 497	102 187

Balance Sheet
Cash Bank In Hand	75 714	91 103	74 949	69 336
Cash Bank On Hand										161 807	185 665
Current Assets	160 785	143 580	149 159	179 894	167 859	129 778	160 263	239 637	253 556	320 787	310 529
Debtors	68 356	38 387	61 671	88 845						155 518	81 530
Intangible Fixed Assets	19 500	13 000	6 500
Net Assets Liabilities				105 887	92 699	65 141	88 106	130 546	110 289	174 477	210 924
Net Assets Liabilities Including Pension Asset Liability	121 811	116 036	105 497	102 187
Stocks Inventory	16 715	14 090	12 539	21 713
Tangible Fixed Assets	5 898	10 217	26 992	18 266
Total Inventories										3 462	43 334

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121 711	115 936	105 397	102 087
Shareholder Funds	121 811	116 036	105 497	102 187

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 000	2 040	4 115	13 041	2 040	2 130	2 565
Accumulated Amortisation Impairment Intangible Assets										65 000
Accumulated Depreciation Impairment Property Plant Equipment										65 214	72 530
Average Number Employees During Period						7	7	7	7	5	5
Corporation Tax Payable										37 456	38 217
Creditors				11 786	9 491	32 915	44 487	40 934	10 088	36 597	85 132
Creditors Due After One Year			14 081	11 786
Creditors Due Within One Year	63 172	48 761	57 673	80 487
Finance Lease Liabilities Present Value Total										3 264	3 264
Fixed Assets	25 398	23 217	33 492	18 266	9 204	39 893	49 995	45 383	20 455	26 266	15 233
Increase From Depreciation Charge For Year Property Plant Equipment											12 481
Intangible Assets Gross Cost										65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 500	52 000	58 500	65 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Net Current Assets Liabilities	97 613	94 819	91 486	99 407	94 986	60 203	86 713	139 138	101 962	186 938	225 397
Number Shares Allotted		100	100	100
Other Remaining Borrowings										10 000	23 333
Other Taxation Social Security Payable										39 408	15 892
Par Value Share		1	1	1
Property Plant Equipment Gross Cost										163 881	100 263
Provisions For Liabilities Balance Sheet Subtotal										4 991	3 808
Provisions For Liabilities Charges	1 200	2 000	5 400	3 700
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 696	27 169	1 654
Tangible Fixed Assets Cost Or Valuation	37 478	41 824	68 993	70 647
Tangible Fixed Assets Depreciation	31 580	31 607	42 001	52 381
Tangible Fixed Assets Depreciation Charged In Period		4 377	10 394	10 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 350
Tangible Fixed Assets Disposals		4 350
Total Additions Including From Business Combinations Property Plant Equipment											1 448
Total Assets Less Current Liabilities	123 011	118 036	124 978	117 673	104 190	100 096	136 708	184 521	122 417	213 204	240 630
Trade Creditors Trade Payables										40 104	17 696
Trade Debtors Trade Receivables										155 518	81 530

Company staff

Simon H.

Role: Director

Appointed: 01 March 2006

Latest update: 12 January 2024

Faye H.

Role: Director

Appointed: 01 March 2006

Latest update: 12 January 2024

Faye H.

Role: Secretary

Appointed: 01 March 2006

Latest update: 12 January 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Faye H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Encore Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Faye H.

Faye H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Simon H.

Faye H.

Accounts Documents

Company filings

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