E.t.electrical Contractors Ltd in Lancashire, BB12 0JB

Description

Data updated on: 01-11-2023

E.t.electrical Contractors began its business in 2003 as a Private Limited Company registered with number: 04918910. The business has been active for 21 years and it's currently active. The firm's head office is registered in Lancashire at 13 Parkwood Avenue. Anyone can also locate the company utilizing its zip code, BB12 0JB. This enterprise's registered with SIC code 43210 meaning Electrical installation. E.t.electrical Contractors Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Thursday 23rd March 2023.

Edward T. is this particular enterprise's individual director, that was assigned this position in 2003 in October. In order to support the directors in their duties, this specific company has been utilizing the skills of Allison B. as a secretary for the last 21 years.

Edward T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 632	-22 758

Balance Sheet
Cash Bank On Hand			841
Current Assets	16 426	21 817	22 370	21 227	26 991	16 366	22 371	25 804	24 999
Debtors	9 939	12 062	7 729	10 477	13 991	6 366	2 371	5 804	4 999
Net Assets Liabilities		-22 759	-28 777	-27 831	-19 931	-28 831	-43 176	-53 944	-40 286
Other Debtors				7 050	6 876	6 366	1 656	2 956	3 457
Property Plant Equipment		17 940	13 455	10 091	7 568	23 129	17 347	13 010	9 758
Total Inventories		9 755	13 800	10 750	13 000	10 000	20 000	20 000	20 000
Cash Bank In Hand	1 524
Net Assets Liabilities Including Pension Asset Liability	-15 632	-22 758
Stocks Inventory	4 963	9 755
Tangible Fixed Assets	2 137	17 940

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-15 633	-22 759
Shareholder Funds	-15 632	-22 758

Other Financial Data
Accrued Liabilities				1 718	1 644	1 510	1 210	1 610	1 810
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 678	-1 679	-1 718
Accumulated Depreciation Impairment Property Plant Equipment		2 006	6 491	9 855	12 378	2 327	8 109	12 446	15 698
Additions Other Than Through Business Combinations Property Plant Equipment						23 450
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							12 750	9 962	6 673
Bank Overdrafts				9 161	8 673	11 636	6 631	13 125	13 797
Creditors		12 522	10 088	7 159	3 913	18 439	27 124	19 908	11 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 264
Disposals Property Plant Equipment						-17 940
Finance Lease Liabilities Present Value Total				7 159	3 246	7 614	4 065	9 946	5 155
Increase From Depreciation Charge For Year Property Plant Equipment			4 485	3 364	2 523	2 213	5 782	4 337	3 252
Net Current Assets Liabilities	-17 769	-28 176	-30 465	-29 045	-23 586	-33 521	-33 399	-47 046	-38 216
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors				3 932	4 168	4 089	3 881	4 011	3 780
Other Inventories				10 750	13 000	10 000	10 000	10 000	10 000
Other Remaining Borrowings				30 365	27 516	25 038	36 312	45 611	34 471
Par Value Share		1	1	1	1	1	1	1	1
Prepayments				83				649	570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		83	83	83
Property Plant Equipment Gross Cost		19 946	15 461	15 461	19 946	25 456	25 456	25 456	25 456
Taxation Social Security Payable				1 523	2 908		1 421	572	1 007
Total Assets Less Current Liabilities	-15 632	-10 236	-17 010	-18 954	-16 018	-10 392	-16 052	-34 036	-28 458
Total Borrowings				7 159	3 913	18 439	27 124	19 908	11 828
Trade Creditors Trade Payables				2 362	2 422			587
Trade Debtors Trade Receivables				3 344	7 115		715	2 199	972
Work In Progress							10 000	10 000	10 000
Creditors Due After One Year		12 522
Creditors Due Within One Year	34 195	49 993
Fixed Assets	2 137	17 940
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Allison B.

Role: Secretary

Appointed: 02 October 2003

Latest update: 24 March 2024

Edward T.

Role: Director

Appointed: 02 October 2003

Latest update: 24 March 2024

People with significant control

Edward T.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

E.t.electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison B.

Edward T.

La Secretaries Limited

Lincroft Associates Limited

People with significant control

Edward T.

Accounts Documents

Company filings

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