Energy Electrical Contracting Limited in Northampton, NN2 6EE

Description

Data updated on: 01-11-2023

Energy Electrical Contracting began its operations in the year 2008 as a Private Limited Company with reg. no. 06571200. This particular company has been active for sixteen years and it's currently active. This firm's registered office is registered in Northampton at 102 Bunting Road. Anyone could also find the company utilizing its post code, NN2 6EE. This business's classified under the NACE and SIC code 43210: Electrical installation. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-21.

In order to be able to match the demands of its clientele, this particular business is constantly improved by a number of two directors who are Wayne L. and James C.. Their outstanding services have been of prime use to this business since 2008. To support the directors in their duties, the business has been utilizing the expertise of Wayne L. as a secretary since the appointment on 21st April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 836	781	10 566	947	623

Balance Sheet
Cash Bank On Hand								52 551	52 269	177 055	128 843	137 982
Current Assets	82 234	38 556	68 831	92 388	100 949	175 161	249 216	164 485	153 529	399 355	399 534	363 754
Debtors	26 092	22 403	28 330	52 282	80 775			109 034	98 460	219 300	267 741	221 772
Net Assets Liabilities					623	33 771		96 505	45 650	44 022	158 807	168 681
Property Plant Equipment								9 574	9 076	28 756	28 148	52 170
Total Inventories								2 900	2 800	3 000
Other Debtors								2 460	20 653
Cash Bank In Hand	53 292	13 253	37 551	37 106	17 153
Net Assets Liabilities Including Pension Asset Liability	1 836	781	10 566	947	623
Stocks Inventory	2 850	2 900	2 950	3 000	3 021
Tangible Fixed Assets	15 062	17 825	16 275	12 018	11 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 736	681	10 466	847	523
Shareholder Funds	1 836	781	10 566	947	623

Other Financial Data
Accrued Liabilities Deferred Income					2 135	2 365
Accumulated Depreciation Impairment Property Plant Equipment								22 689	25 752	26 275	36 561	54 210
Average Number Employees During Period								10	9	11		12
Creditors					109 533	151 244	168 950	75 735	115 231	41 371	30 523	28 227
Fixed Assets	15 062	17 825	16 275	12 018	11 342	9 854	13 241	9 574
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 525	18 944	55 770	51 884	26 568
Increase From Depreciation Charge For Year Property Plant Equipment									3 063	9 764		17 649
Net Current Assets Liabilities	-13 226	-14 457	-5 192	-11 071	-10 719	23 917	80 266	88 750	38 298	62 100	166 529	157 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 241
Other Disposals Property Plant Equipment										9 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					606	867
Property Plant Equipment Gross Cost								32 263	34 828	55 031	64 709	106 380
Provisions For Liabilities Balance Sheet Subtotal								1 819	1 724	5 463	5 347	13 041
Total Additions Including From Business Combinations Property Plant Equipment									2 565	30 194		41 671
Total Assets Less Current Liabilities	1 836	3 368	11 083	947	623	33 771	93 507	98 324	47 374	90 856	194 677	209 949
Bank Borrowings Overdrafts									10 632
Other Creditors								11 873	19 391
Other Taxation Social Security Payable								41 316	30 972
Trade Creditors Trade Payables								22 546	54 236
Trade Debtors Trade Receivables								106 574	77 807
Commitments Under Non-cancellable Operating Leases Total	1 907	1 907
Creditors Due After One Year		2 587	517
Creditors Due Within One Year	95 460	53 013	74 023	103 459	111 668
Number Shares Allotted	100	100		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		2 587
Other Operating Leases Expiring Within One Year	1 907	1 907
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 174		1 105	3 105
Tangible Fixed Assets Cost Or Valuation	26 430	30 809		30 389	33 494
Tangible Fixed Assets Depreciation	11 368	12 984		18 371	22 152
Tangible Fixed Assets Depreciation Charged In Period		5 940		4 008	3 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 324		4 046
Tangible Fixed Assets Disposals		7 795		5 400

Company staff

Wayne L.

Role: Director

Appointed: 21 April 2008

Latest update: 13 April 2024

Wayne L.

Role: Secretary

Appointed: 21 April 2008

Latest update: 13 April 2024

James C.

Role: Director

Appointed: 21 April 2008

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: James C. owns 1/2 or less of company shares. Wayne L. owns 1/2 or less of company shares.

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Energy Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

Wayne L.

James C.

People with significant control

James C.

Wayne L.

Accounts Documents

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