Esr Electrical (london) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The firm is registered in Sidcup under the following Company Registration No.: 10974432. This firm was established in the year 2017. The headquarters of the company is situated at Onega House 112 Main Road. The postal code for this address is DA14 6NE. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Esr Electrical (london) Ltd released its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-20.

Until now, this particular company has only been supervised by an individual managing director: Edward R. who has been overseeing it for seven years. What is more, the managing director's responsibilities are assisted with by a secretary - Alena R., who joined the company in September 2017.

Edward R. is the individual who controls 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 572	7 109	25 105	21 667	27 563	37 806
Current Assets	34 527	12 316	29 946	27 314	36 203	51 664
Debtors	24 955	5 207	4 841	5 647	8 640	13 858
Net Assets Liabilities	10 512	7 438	4 725	78	2 021	20 754
Other Debtors	2 955	5 207	4 841	5 647		6 500
Property Plant Equipment	3 000	2 300	1 200	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 100	3 200	4 300	4 400	4 400
Additions Other Than Through Business Combinations Property Plant Equipment	4 000	400
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			20 000	4 000	4 000	4 023
Corporation Tax Payable	3 377	4 207	4 083	6 954	8 802	12 451
Creditors	4 445	6 798	6 193	12 318	23 182	23 917
Current Tax For Period	3 378	4 207	4 084	6 954	8 802	12 451
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	570	-190	-152	-209	-19
Deferred Tax Liabilities		380	228	19
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Government Grant Income				5 917
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 100	1 100	1 100	100
Net Current Assets Liabilities	8 082	5 518	23 753	14 996	13 021	27 747
Other Creditors	1 003	2 532	1 663	1 200	3 093	1 759
Other Taxation Social Security Payable			447	44	7 287	5 049
Property Plant Equipment Gross Cost	4 000	4 400	4 400	4 400	4 400	4 400
Provisions For Liabilities Balance Sheet Subtotal		380	228	19
Taxation Including Deferred Taxation Balance Sheet Subtotal	570	380
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 948	4 017	3 932	6 745	8 783	12 451
Total Assets Less Current Liabilities	25 867	7 818	24 953	15 096	13 021	27 747
Trade Creditors Trade Payables		59		120		635
Trade Debtors Trade Receivables	22 000				8 640	7 358

Company staff

Alena R.

Role: Secretary

Appointed: 25 September 2017

Latest update: 16 January 2024

Edward R.

Role: Director

Appointed: 21 September 2017

Latest update: 16 January 2024

People with significant control

Edward R.

Notified on 21 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Esr Electrical (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alena R.

Edward R.

People with significant control

Edward R.

Accounts Documents

Company filings

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