Northern Electrical Company Group Ltd. in Pontefract, WF9 5LN

Description

Data updated on: 01-11-2023

Northern Electrical Company Group came into being in 2011 as a company enlisted under no 07611562, located at WF9 5LN Pontefract at Orchard Lodge 59 Station Road. The company has been in business for thirteen years and its current status is active. The Northern Electrical Company Group Ltd. business was recognized under three other names before it adapted the current name. The firm first started under the name of of Richard Bartholomew Electrical and was changed to Richard Bartholowmew Electrical on 2019-08-22. The company's third registered name was current name until 2015. This company's SIC code is 43290 meaning Other construction installation. Northern Electrical Company Group Limited. filed its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was released on 2023-06-27.

The company has just one managing director this particular moment supervising this particular company, namely Neil G. who's been carrying out the director's tasks since 2011-04-21. The company had been guided by Richard B. up until December 2015. What is more a different director, including Joanne B. resigned in February 2019.

Previous company's names
Northern Electrical Company Group Ltd. 2019-08-22
Richard Bartholomew Electrical Ltd 2016-02-02
Richard Bartholowmew Electrical Ltd 2015-12-22
Go Green Solar Energy Systems Ltd 2011-04-21

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
Net Worth	8 120	11 457	30 471	31 004

Balance Sheet
Cash Bank On Hand				12 338	4 533						143 910	2 081
Current Assets	37 742	32 816	45 518	31 015	62 255	5 658	4 612	229 097	361 661	547 612	392 008	487 650
Debtors	1 225	11 241	13 519	18 677	57 894						249 041	485 569
Net Assets Liabilities				31 004	40 699	-23 116	-35 164	63 191	194 454	279 315	286 823	356 288
Other Debtors				239	172
Property Plant Equipment				11 224	9 947						12 302	17 146
Cash Bank In Hand	36 517	21 575	31 999	12 338
Net Assets Liabilities Including Pension Asset Liability	8 120	11 457	30 471	31 004
Tangible Fixed Assets	6 669	5 669	4 967	11 224

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 119	11 456	30 469	31 003
Shareholder Funds	8 120	11 457	30 471	31 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					815	818	866	945	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				5 038	7 448						20 421	23 572
Additions Other Than Through Business Combinations Property Plant Equipment					1 133
Average Number Employees During Period				1	1			2	5	5	5	5
Corporation Tax Payable				-704	1 663
Creditors				8 990	31 675	32 524	45 699	165 355	177 013	193 518	74 361	148 508
Fixed Assets	6 669	5 669	4 966	11 224	9 947	8 121	6 652	5 394	17 406	14 629	12 302	17 146
Increase From Depreciation Charge For Year Property Plant Equipment					2 410							3 151
Net Current Assets Liabilities	2 785	6 922	26 518	22 025	30 752	-26 694	-40 950	63 742	184 648	354 094	317 647	339 142
Other Creditors				9 375	19 181
Other Taxation Social Security Payable				319	10 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					172	172	137
Property Plant Equipment Gross Cost				16 262	17 395						32 723	40 718
Provisions For Liabilities Balance Sheet Subtotal				2 245	2 245
Total Additions Including From Business Combinations Property Plant Equipment												7 995
Total Assets Less Current Liabilities	9 454	12 591	41 964	33 249	40 699	-22 298	-34 298	69 136	202 054	368 723	329 949	356 288
Trade Debtors Trade Receivables				18 438	57 722
Amount Specific Advance Or Credit Directors											53 000	48 800
Amount Specific Advance Or Credit Made In Period Directors												48 800
Amount Specific Advance Or Credit Repaid In Period Directors												53 000
Creditors Due Within One Year Total Current Liabilities	35 021
Provisions For Liabilities Charges	1 334	1 134	1 015	2 245
Tangible Fixed Assets Additions	7 953		250	8 059
Tangible Fixed Assets Cost Or Valuation	7 953	7 953	8 204	16 262
Tangible Fixed Assets Depreciation	1 284	2 284	3 238	5 038
Tangible Fixed Assets Depreciation Charge For Period	1 284
Creditors Due After One Year		21 465	10 478
Creditors Due Within One Year	34 957	25 894	8 520	8 990
Tangible Fixed Assets Depreciation Charged In Period		1 000	953	1 802

Company staff

Neil G.

Role: Director

Appointed: 14 February 2019

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Richard B. owns over 3/4 of company shares. Neil G. owns 1/2 or less of company shares.

Richard B.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Neil G.

Notified on 14 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 October 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Northern Electrical Company Group Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Richard B.

Joanne B.

People with significant control

Richard B.

Neil G.

Accounts Documents

Company filings

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