Electrical & Lighting Solutions Ltd in Wombourne, WV5 9HE

Description

Data updated on: 01-11-2023

Electrical & Lighting Solutions Ltd with the registration number 04028836 has been on the market for twenty four years. This particular Private Limited Company is officially located at Ground Floor 2 Orchard House, Planks Lane, Wombourne and its zip code is WV5 9HE. The company switched its name two times. Up to 2018 this company has provided its services under the name of G Cotter Electrical Contractors but currently this company operates under the business name Electrical & Lighting Solutions Ltd. The firm's SIC and NACE codes are 43210 - Electrical installation. 2022-07-31 is the last time account status updates were reported.

The following company owes its accomplishments and constant progress to a group of two directors, who are Diane C. and Gerald C., who have been guiding the firm for twenty four years.

Executives with significant control over the firm are: Gerald C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Electrical & Lighting Solutions Ltd 2018-04-28
G Cotter Electrical Contractors Limited 2000-08-15
Redbarn Associates Limited 2000-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 164	3 446	28 775	44 498

Balance Sheet
Cash Bank In Hand	3	8 867	39 426	14 072
Cash Bank On Hand				14 072	20 103	33	3	20
Current Assets	83 790	98 614	88 989	125 985	125 597	147 110	99 906	80 931	98 985	59 901	86 741
Debtors	74 380	79 115	39 263	102 527	99 807	141 077	86 903	67 911	84 235	34 575	62 957
Net Assets Liabilities				44 498	48 155	36 645	626	-3 369	1 864	73	192
Net Assets Liabilities Including Pension Asset Liability	1 164	3 446	28 775	44 498
Property Plant Equipment				20 692	30 994	37 731	39 752	34 368	27 336	24 122
Stocks Inventory	9 407	10 632	10 300	9 386
Tangible Fixed Assets	28 966	20 283	24 742	20 692
Total Inventories				9 386	5 687	6 000	13 000	13 000	14 750	25 326	23 784

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 162	3 444	28 773	44 496
Shareholder Funds	1 164	3 446	28 775	44 498

Other Financial Data
Amount Specific Advance Or Credit Directors							5 949	13 484	14 005	2 825	13 369
Amount Specific Advance Or Credit Made In Period Directors							48 959	16 076	34 688	27 682	27 065
Amount Specific Advance Or Credit Repaid In Period Directors							43 010	8 541	34 167	38 862	16 521
Accumulated Depreciation Impairment Property Plant Equipment				21 981	21 213	19 992	26 146	35 251	42 283	47 982	47 878
Average Number Employees During Period					4	4	6	5	5	5	5
Creditors				6 190	7 394	11 282	29 305	18 518	13 021	7 899	98 815
Creditors Due After One Year	14 029	8 413	11 961	6 190
Creditors Due Within One Year	91 770	102 981	68 047	91 851
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 120	12 594	5 097				4 107
Disposals Property Plant Equipment					14 803	21 866	11 650				7 282
Increase From Depreciation Charge For Year Property Plant Equipment					9 352	11 373	11 251	9 105	7 032	5 699	4 003
Net Current Assets Liabilities	-7 980	-4 367	20 942	34 134	30 444	17 365	-2 268	-12 689	-7 257	-11 567	-12 074
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				42 673	52 207	57 723	65 898	69 619	69 619	72 104	64 937
Provisions For Liabilities Balance Sheet Subtotal				4 138	5 889	7 169	7 553	6 530	5 194	4 583	3 241
Provisions For Liabilities Charges	5 793	4 057	4 948	4 138
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			21 029	1 904
Tangible Fixed Assets Cost Or Valuation	52 609	40 960	40 769	42 673
Tangible Fixed Assets Depreciation	23 643	20 677	16 027	21 981
Tangible Fixed Assets Depreciation Charged In Period		6 147	7 619	5 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 113	12 269
Tangible Fixed Assets Disposals		11 649	21 220
Total Additions Including From Business Combinations Property Plant Equipment					24 337	27 382	19 825	3 721		2 485	115
Total Assets Less Current Liabilities	20 986	15 916	45 684	54 826	61 438	55 096	37 484	21 679	20 079	12 555	4 985

Company staff

Diane C.

Role: Secretary

Appointed: 13 July 2000

Latest update: 21 February 2024

Diane C.

Role: Director

Appointed: 13 July 2000

Latest update: 21 February 2024

Gerald C.

Role: Director

Appointed: 13 July 2000

Latest update: 21 February 2024

People with significant control

Gerald C.

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

Diane C.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Electrical & Lighting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Diane C.

Gerald C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gerald C.

Diane C.

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:

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Electrical & Lighting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Diane C.

Gerald C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gerald C.

Diane C.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016