Ideal Electrical Contractors Ltd in Warrington, WA3 6SB

Description

Data updated on: 01-11-2023

Ideal Electrical Contractors is a firm with it's headquarters at WA3 6SB Warrington at 24 Prestwood Court. This company has been registered in year 2011 and is established under the registration number 07864615. This company has been actively competing on the English market for thirteen years now and the current state is active. The company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Ideal Electrical Contractors Limited reported its account information for the period that ended on 2022-11-30. The most recent confirmation statement was submitted on 2023-09-18.

Karl H. and Paul L. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2011. To support the directors in their duties, the business has been utilizing the expertise of Victoria H. as a secretary since the appointment on 10th October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 248	208 024	235 069

Balance Sheet
Cash Bank On Hand			386 229	414 568	453 495	743 414	782 314	962 132	765 202
Current Assets	141 723	380 604	465 047	648 613	707 715	910 680	973 269	1 044 837	863 053
Debtors	59 107	96 914	38 793	214 045	222 220	147 266	170 955	62 705	77 851
Net Assets Liabilities			235 069	357 435
Property Plant Equipment			29 544	42 729	61 295	52 314	72 414	63 792
Total Inventories			40 025	20 000	32 000	20 000	20 000	20 000	20 000
Cash Bank In Hand	81 792	282 690	386 229
Other Debtors				37 353	42 248	32 127	24 061	34 495	45 394
Stocks Inventory	824	1 000	40 025
Tangible Fixed Assets	34 061	29 237	29 544

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	36 247	208 023	234 969
Shareholder Funds	36 248	208 024	235 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 272	39 514	54 838	69 898	89 816	111 081	138 458
Creditors			259 522	333 907	292 689	544 243	593 929	637 215	453 215
Fixed Assets			29 544	42 728
Increase From Depreciation Charge For Year Property Plant Equipment				14 243	15 324	15 060	19 918	21 265	27 377
Net Current Assets Liabilities	2 187	178 787	205 525	314 706	415 026	366 437	379 340	407 622	409 838
Property Plant Equipment Gross Cost			54 816	82 243	116 133	122 212	162 230	174 873	237 972
Total Additions Including From Business Combinations Property Plant Equipment				27 427	33 890	6 079	40 018	12 643	73 099
Total Assets Less Current Liabilities	36 248	208 024	235 069	357 435	476 321	418 751	451 754	471 414	509 352
Average Number Employees During Period				15	15	31	31	31	31
Creditors Due Within One Year	139 536	201 817	259 522
Disposals Property Plant Equipment									10 000
Number Shares Allotted		2	100
Other Creditors				65 925	58 862	329 276	136 015	332 814	238 556
Other Taxation Social Security Payable				117 937	106 890	89 896	181 064	197 456	112 212
Par Value Share		1	0
Share Capital Allotted Called Up Paid	1	1	10
Tangible Fixed Assets Additions		3 852	8 800
Tangible Fixed Assets Cost Or Valuation	42 164	46 016	54 816
Tangible Fixed Assets Depreciation	8 103	16 779	25 272
Tangible Fixed Assets Depreciation Charged In Period		8 676	8 493
Trade Creditors Trade Payables				150 045	126 937	125 071	276 850	106 945	102 447
Trade Debtors Trade Receivables				176 692	179 972	115 139	146 894	28 210	32 457

Company staff

Victoria H.

Role: Secretary

Appointed: 10 October 2014

Latest update: 11 January 2024

Angela H.

Role: Secretary

Appointed: 10 October 2014

Latest update: 11 January 2024

Karl H.

Role: Director

Appointed: 29 November 2011

Latest update: 11 January 2024

Paul L.

Role: Director

Appointed: 29 November 2011

Latest update: 11 January 2024

People with significant control

Executives with significant control over the firm are: Karl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karl H.

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

Paul L.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ideal Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Angela H.

Karl H.

Paul L.

People with significant control

Karl H.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ideal Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Angela H.

Karl H.

Paul L.

People with significant control

Karl H.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016