Energy Electrical Limited in Wareham, BH20 5HT

Description

Data updated on: 01-11-2023

This particular firm is situated in Wareham under the ID 03448219. The firm was set up in 1997. The office of the firm is located at Woodyhyde Farm Afflington Corfe Castle. The area code is BH20 5HT. This enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The business most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 10th Oct 2022.

At the moment, this specific company is administered by 1 director: Allan K., who was appointed in October 1997. In order to help the directors in their tasks, the company has been using the skills of Sheila K. as a secretary since October 1997.

Allan K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 309	224	-20 202	-24 400	-57 771	-67 453	-66 570

Balance Sheet
Cash Bank In Hand	3 747	9 638	97	8 333	4 865	3 261
Current Assets	18 561	68 762	90 283	123 161	68 196	18 787	17 917	11 172	14 042	25 346	28 993	6 497	10 951
Debtors	13 314	57 624	88 686	83 328	51 831	11 026
Net Assets Liabilities Including Pension Asset Liability	-5 309	224	-20 202	-24 400	-57 771	-67 453	-66 570
Stocks Inventory	1 500	1 500	1 500	31 500	11 500	4 500
Tangible Fixed Assets	1 348	1	22 550	15 035	20 440	15 330
Net Assets Liabilities							66 570	66 079	62 180	62 101	61 994	54 181	53 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 409	124	-20 302	-24 500	-57 871	-67 553
Shareholder Funds	-5 309	224	-20 202	-24 400	-57 771	-67 453	-66 570

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 218	68 539
Fixed Assets	1 348	1	22 550	15 035	20 440	15 330	10 220	792	846	2 007	19 072	13 822	10 656
Net Current Assets Liabilities	-6 657	1 423	-40 352	123 161	-74 211	-78 783	-75 277	65 371	61 526	63 108	63 403	55 249	55 770
Tangible Fixed Assets Cost Or Valuation	6 536	6 536	36 601	36 601	53 197	53 197
Tangible Fixed Assets Depreciation	5 188	6 535	14 051	21 566	32 757	37 867
Tangible Fixed Assets Depreciation Charge For Period		1 347
Total Assets Less Current Liabilities	-5 309	1 424	-17 802	-24 400	-53 771	-63 453	-65 057	64 579	60 680	61 101	44 331	41 427	45 114
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 513	1 500	1 500	1 000	1 000	1 000	1 000
Average Number Employees During Period									2	2	2	2	2
Creditors							93 194	76 543	75 568	88 454	92 396	61 746	66 721
Provisions For Liabilities Balance Sheet Subtotal											3 624	2 626	2 193
Accruals Deferred Income		1 200	2 400	2 400	4 000	4 000	1 513
Creditors Due After One Year				160 196	142 407
Creditors Due Within One Year		67 339	130 635	162 596	142 407	97 570	93 194
Intangible Fixed Assets Aggregate Amortisation Impairment		8 500	8 500
Intangible Fixed Assets Cost Or Valuation		8 500	8 500
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		57 624	88 686
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			30 065		16 596
Tangible Fixed Assets Depreciation Charged In Period			7 516	7 515	11 191	5 110

Company staff

Sheila K.

Role: Secretary

Appointed: 10 October 1997

Latest update: 25 January 2024

Allan K.

Role: Director

Appointed: 10 October 1997

Latest update: 25 January 2024

People with significant control

Allan K.

Notified on 9 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Energy Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila K.

Allan K.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Allan K.

Accounts Documents

Company filings

Filing category

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