Evesham & Vale Electrical Services Ltd in Evesham, WR11 1XP

Description

Data updated on: 01-11-2023

Evesham & Vale Electrical Services Ltd can be found at Evesham at 11 Alder Grove. You can look up this business by its zip code - WR11 1XP. The company has been in business on the UK market for eleven years. This enterprise is registered under the number 08556183 and company's status at the time is active - proposal to strike off. This company's classified under the NACE and SIC code 43210 - Electrical installation. Evesham & Vale Electrical Services Limited released its latest accounts for the financial period up to 31st March 2021. The latest annual confirmation statement was submitted on 18th August 2022.

Ben W. is the individual with significant control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-8 062	-7 718	-7 567

Balance Sheet
Cash Bank On Hand			1 756	327		60	281	7 354
Current Assets	3 676	7 871	8 166	5 692	3 495	5 005	5 234	11 387
Debtors	2 747	6 374	5 339	4 651	2 629	4 230	4 448	3 614
Net Assets Liabilities			-7 567	-2 923	-3 324	-7 028	-11 685	-9 041
Other Debtors			1 805	410	406	406	592
Property Plant Equipment			5 600	4 141	3 533	2 569	5 351	4 013
Total Inventories			1 071	714	866	715	505	419
Cash Bank In Hand	221	709	1 756
Net Assets Liabilities Including Pension Asset Liability	-8 062	-7 718	-7 567
Stocks Inventory	707	788	1 071
Tangible Fixed Assets	3 749	5 898	5 601

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 063	-7 719	-7 568
Shareholder Funds	-8 062	-7 718	-7 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 411	4 871	5 929	6 893	4 321	5 659
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					3 801	4 251	4 541	6 750
Creditors			14 000	13 432	11 069	16 337	9 806	11 213
Deferred Tax Asset Debtors						1 735	2 920	2 258
Increase From Depreciation Charge For Year Property Plant Equipment				1 460	1 184	964	1 778	1 338
Net Current Assets Liabilities	2 189	384	832	-7 740	-7 574	-11 332	-7 230	-1 841
Number Shares Issued Fully Paid					1
Other Creditors			14 000	6 561	1 462	8 880	5 265	4 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 350
Other Disposals Property Plant Equipment							5 990
Other Taxation Social Security Payable			684	2 403	2 975	1 026		2 290
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			9 012	9 012	9 462	9 462	9 672
Provisions For Liabilities Balance Sheet Subtotal			-1 856	-676	-717	-1 735
Total Additions Including From Business Combinations Property Plant Equipment					450		6 200
Total Assets Less Current Liabilities	5 938	6 282	6 433	-3 599	-4 041	-7 028	-1 879	2 172
Trade Creditors Trade Payables			3 257	4 468	2 831	2 180	723	2 364
Trade Debtors Trade Receivables			1 680	4 241	2 223	3 824	936	1 356
Creditors Due After One Year	14 000	14 000	14 000
Creditors Due Within One Year	1 487	7 487	7 334
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 745	6 596	753
Tangible Fixed Assets Cost Or Valuation	4 638	8 259	9 012
Tangible Fixed Assets Depreciation	889	2 361	3 411
Tangible Fixed Assets Depreciation Charged In Period	889	2 030	1 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		558
Tangible Fixed Assets Disposals	1 107	2 975

Company staff

People with significant control

Ben W.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Evesham & Vale Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

People with significant control

Ben W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

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Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Evesham & Vale Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

People with significant control

Ben W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016