Ess Approved Electricians Limited in Marsden, HD7 6NJ

Description

Data updated on: 01-11-2023

Ess Approved Electricians Limited can be found at Marsden at Upyonda House. Anyone can find this business using the postal code - HD7 6NJ. Ess Approved Electricians's founding dates back to year 2005. The firm is registered under the number 05543086 and their status at the time is active. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-08-23.

According to the following firm's register, since August 2005 there have been two directors: Lianne H. and Stuart H.. To find professional help with legal documentation, the company has been using the skills of Lianne H. as a secretary since the appointment on 2005/08/23.

Executives who control the firm include: Lianne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	569	82 780

Balance Sheet
Current Assets	43 602	301 251	222 509	133 130	95 064	36 156	53 691	27 124	19 367
Debtors	13 591	298 664		120 132	91 064	24 125	35 922	16 196	8 439
Net Assets Liabilities		82 780	106 269	48 575	32 931	38 537	45 321	47 925	43 332
Other Debtors				1 384	2 829	1 658	1 734	183	183
Property Plant Equipment				6 011	759	121 403	141 619	136 280	175 294
Total Inventories				12 272	4 000	12 031	17 769	10 928	10 928
Cash Bank On Hand				726
Cash Bank In Hand	23 540	3
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	569	82 780
Stocks Inventory	6 471	2 584
Tangible Fixed Assets	13 167	23 146

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	567	82 778
Shareholder Funds	569	82 780

Other Financial Data
Accrued Liabilities						1 580	1 580	1 580	1 675
Accrued Liabilities Not Expressed Within Creditors Subtotal		-560	-560	-1 399
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				34 956	41 299	25 491	18 936	28 314	37 596
Additions Other Than Through Business Combinations Property Plant Equipment							29 713	4 039	48 296
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings							46 420	40 148	36 394
Bank Overdrafts						20 635	27 268	26 812	15 117
Creditors		71 203	42 675	89 317	62 892	118 841	61 812	52 052	87 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 400	-16 052
Disposals Property Plant Equipment						19 400	-16 052
Finance Lease Liabilities Present Value Total				2 709			15 392	11 904	8 416
Fixed Assets	14 667	23 146	15 364	6 011	759	121 403
Increase From Depreciation Charge For Year Property Plant Equipment					6 343	3 592	9 498	9 378	9 282
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	19 160	135 467	137 179	43 813	32 172	-82 685	-77 551	-33 372	-43 110
Other Creditors				1 407	9 905	65 560	11 579	3 126	3 716
Other Inventories						12 031	7 650	10 928	10 928
Other Remaining Borrowings									42 875
Prepayments						1 658	1 542	935	199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 185	1 166	1 384
Property Plant Equipment Gross Cost				40 967	42 058	146 894	160 555	164 594	212 890
Provisions For Liabilities Balance Sheet Subtotal		4 630	3 039	1 249		181	3 355	2 931	1 167
Taxation Social Security Payable						31 337	36 775	20 119	20 271
Total Assets Less Current Liabilities	33 827	158 613	152 543	49 824	32 931	38 718	110 488	102 908	132 184
Total Borrowings						20 635	61 812	52 052	87 685
Trade Creditors Trade Payables				53 995	7 149	1 308	552		2 339
Trade Debtors Trade Receivables				49 148	50 253	11 507	32 646	15 078	8 057
Work In Progress						10 959	10 119
Company Contributions To Money Purchase Plans Directors						6 000	6 000	6 000
Director Remuneration						24 783	25 000	25 117
Amounts Recoverable On Contracts				69 600	37 982	10 960
Bank Borrowings Overdrafts					28 778	20 635
Other Taxation Social Security Payable				31 206	17 060	31 338
Total Additions Including From Business Combinations Property Plant Equipment					1 091	124 236
Amount Due From To Related Party		-64 419
Creditors Due After One Year	30 586	71 203
Creditors Due Within One Year	24 442	165 784
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	2 672	4 630
Value Shares Allotted	2	2

Company staff

Lianne H.

Role: Director

Appointed: 23 August 2005

Latest update: 28 February 2024

Lianne H.

Role: Secretary

Appointed: 23 August 2005

Latest update: 28 February 2024

Stuart H.

Role: Director

Appointed: 23 August 2005

Latest update: 28 February 2024

People with significant control

Lianne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Ess Approved Electricians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lianne H.

Lianne H.

Stuart H.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Lianne H.

Stuart H.

Accounts Documents

Company filings

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