Essex Electrical (contracts) Limited in Hertfordshire, CM21 9AE

Description

Data updated on: 01-11-2023

Essex Electrical (contracts) Limited can be reached at The Coach House, The Square, Sawbridgeworth in Hertfordshire. The zip code is CM21 9AE. Essex Electrical (contracts) has existed on the market for 17 years. The Companies House Reg No. is 06198871. The company began under the business name Essex (contracts) Electrical, but for the last seventeen years has been on the market under the business name Essex Electrical (contracts) Limited. The company's SIC and NACE codes are 43210 which means Electrical installation. 2023/04/30 is the last time company accounts were reported.

Regarding to this business, many of director's duties up till now have been performed by Peter K. and Peter K.. Out of these two executives, Peter K. has managed business for the longest time, having been a vital addition to the Management Board for 17 years. Another limited company has been appointed as one of the secretaries of this company: A J Company Formations Ltd.

Previous company's names
Essex Electrical (contracts) Limited 2007-04-17
Essex (contracts) Electrical Limited 2007-04-02

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	543	68 558	62 071	36 533	-4 526

Balance Sheet
Cash Bank In Hand	924	126 167	76 425	2 390
Cash Bank On Hand						20 859	16	16	13 812	14 403	17 959	22 110
Current Assets	88 585	244 974	224 353	120 473	83 952	114 533	204 238	150 251	153 842	131 375	194 806	242 081
Debtors	72 876	102 557	115 546	38 243	46 702	70 099	204 222	115 235	140 030	51 972	152 469	184 471
Net Assets Liabilities					-4 526	27 421	35 294	2 495	44 185	1 548	32 084	47 509
Net Assets Liabilities Including Pension Asset Liability	543	68 558	62 071	36 533
Other Debtors					21 261		5 490	5 455	54 829	17 661	7 937	12 546
Property Plant Equipment					2 575	25 143	19 860	15 359	23 668	24 617	19 200	26 520
Stocks Inventory	14 785	16 250	32 382	79 840	37 250
Tangible Fixed Assets	7 778	6 307	4 754	13 405	2 575
Total Inventories					37 250	23 575		35 000		65 000	24 378	35 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	443	68 458	61 971	36 433	-4 626
Shareholder Funds	543	68 558	62 071	36 533	-4 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 849	18 660	25 180	30 171	27 443	30 715	36 767	45 447
Average Number Employees During Period						4	4	4	4	4	4	3
Bank Borrowings Overdrafts					17 382		22 115	36 575	26 125	65 675	45 503	34 722
Creditors					91 053	17 500	10 102	39 280	34 721	69 370	45 503	34 722
Creditors Due After One Year	8 415	6 658	3 532
Creditors Due Within One Year	87 405	176 065	163 504	97 345	91 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 395			10 472	4 440
Disposals Property Plant Equipment						5 995			18 114	4 800
Finance Lease Liabilities Present Value Total						17 500	10 102	2 705	8 596	3 695	3 695
Increase From Depreciation Charge For Year Property Plant Equipment						8 206	6 520	4 991	7 744	7 712	6 052	8 680
Net Current Assets Liabilities	1 180	68 909	60 849	23 128	-7 101	19 778	25 536	26 416	55 238	46 301	58 387	55 711
Number Shares Allotted		100	100	100	100
Other Creditors					36 605	13 674	47 799	3 604	3 644	4 013	6 490	22 725
Other Taxation Social Security Payable					1 532	47 500	18 684	21 002	45 286	30 608	51 024	56 854
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 424	43 803	45 040	45 530	51 111	55 332	55 967	71 967
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 122		13 100
Tangible Fixed Assets Cost Or Valuation	17 302	18 424	18 424	31 524	18 424
Tangible Fixed Assets Depreciation	9 524	12 117	13 670	18 119	15 849
Tangible Fixed Assets Depreciation Charged In Period		2 593	1 553	4 449	1 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 275
Tangible Fixed Assets Disposals					13 100
Total Additions Including From Business Combinations Property Plant Equipment						31 374	1 237	490	23 695	9 021	635	16 000
Total Assets Less Current Liabilities	8 958	75 216	65 603	36 533	-4 526	44 921	45 396	41 775	78 906	70 918	77 587	82 231
Trade Creditors Trade Payables					35 534	26 183	82 706	59 700	33 128	35 102	59 204	96 011
Trade Debtors Trade Receivables					25 441	70 099	198 731	109 780	85 201	34 311	144 532	171 925
Value Shares Allotted				100	100

Company staff

A J Company Formations Ltd

Role: Corporate Secretary

Appointed: 02 April 2007

Address: The Coach House, The Square, Sawbridgeworth, Hertfordshire, CM21 9AE

Latest update: 23 February 2024

Peter K.

Role: Director

Appointed: 02 April 2007

Latest update: 23 February 2024

Peter K.

Role: Director

Appointed: 02 April 2007

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter K.

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

Peter K.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 July 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013

Essex Electrical (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A J Company Formations Ltd

Peter K.

Peter K.

People with significant control

Peter K.

Peter K.

Accounts Documents

Company filings

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