In-house Electrical Limited in Northampton, NN6 7TR

Description

Data updated on: 01-11-2023

In-house Electrical started its business in the year 1989 as a Private Limited Company under the following Company Registration No.: 02396890. This particular business has been active for 35 years and it's currently active. The company's office is located in Northampton at Manor Farm House Yelvertoft Road. You can also locate the company utilizing the zip code : NN6 7TR. The enterprise's SIC and NACE codes are 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2022-11-30 is the last time company accounts were filed.

The directors currently chosen by this business are: Susan A. formally appointed in 1993 and George P. formally appointed 33 years ago. Furthermore, the director's assignments are often backed by a secretary - George P., who was chosen by this specific business thirty one years ago.

George P. 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	2011-11-30	2012-11-30	2013-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					40 832	36 888	11 611	18 471	169	44 426	4 941	21 974
Current Assets	45 841	29 991	62 200	26 285	52 832	71 888	46 611	48 471	6 169	49 426	19 376	23 474
Debtors	2 747	2 820	4 689	1 966							9 435
Net Assets Liabilities					-4 622	5 268	-27 770	-37 016	-81 269	-68 008	-87 586	-72 115
Property Plant Equipment					5 954	1 708	159	14 874	9 875	24 555	13 079	7 200
Total Inventories					12 000	35 000	35 000	30 000	6 000	5 000	5 000	1 500
Cash Bank In Hand	31 094	15 171	45 511	12 319	40 832
Net Assets Liabilities Including Pension Asset Liability	-31 092	-34 714	868	-33 877	-4 622
Stocks Inventory	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets	8 859	6 451	8 560	11 095	5 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-31 192	-34 814	768	-33 977	-4 722

Other Financial Data
Accrued Liabilities Deferred Income										1	2	1
Accumulated Depreciation Impairment Property Plant Equipment					52 388	56 634	58 183	63 218	68 217	79 693	91 169	97 928
Amounts Owed To Group Undertakings Participating Interests					12 766	12 766	12 766	12 766	12 766	12 766	12 766	12 766
Average Number Employees During Period							3	3	1	1	1	1
Bank Borrowings Overdrafts								2 335	3 279	7 555	2 115	680
Bank Overdrafts						5 029
Creditors					63 408	68 328	74 540	100 361	97 313	116 989	95 041	102 789
Fixed Assets							159	14 874	9 875	24 555	13 079	7 200
Increase Decrease In Depreciation Impairment Property Plant Equipment								97	61	291	291	511
Increase From Depreciation Charge For Year Property Plant Equipment						4 246	1 549	5 035	4 999	11 476	11 476	6 759
Net Current Assets Liabilities	-39 951	-41 165	-7 692	-44 972	-10 576	3 560	-27 929	-51 890	-91 144	-67 563	-75 665	-79 315
Other Creditors					6 665	20 033	35 527	61 354	72 547	91 284	76 168	85 266
Other Taxation Social Security Payable					725	10 012	2 466	8 341	1 862	314
Property Plant Equipment Gross Cost					58 342	58 342	58 342	78 092	78 092	104 248	104 248	105 128
Raw Materials Consumables							35 000	30 000	6 000	5 000	5 000	1 500
Recoverable Value-added Tax											6 483
Taxation Social Security Payable												86
Total Additions Including From Business Combinations Property Plant Equipment								19 750		26 156		880
Total Assets Less Current Liabilities							-27 770	-37 016	-81 269	-43 008	-62 586	-72 115
Trade Creditors Trade Payables					43 252	20 488	23 781	15 565	6 859	5 069	3 990	3 990
Trade Debtors Trade Receivables											2 952
Capital Employed	-31 092	-34 714	868	-33 877	-4 622
Creditors Due Within One Year	85 792	71 156	69 892	71 257	63 408
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		760	8 165	7 178
Tangible Fixed Assets Cost Or Valuation	63 430	64 190	51 164	58 342	58 342
Tangible Fixed Assets Depreciation	54 571	57 739	42 604	47 247	52 388
Tangible Fixed Assets Depreciation Charged In Period		3 168	4 157	4 643	5 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 292
Tangible Fixed Assets Disposals			21 191

Company staff

George P.

Role: Secretary

Appointed: 01 October 1993

Latest update: 1 April 2024

Susan A.

Role: Director

Appointed: 01 October 1993

Latest update: 1 April 2024

George P.

Role: Director

Appointed: 20 June 1991

Latest update: 1 April 2024

People with significant control

George P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
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
Annual Accounts 4 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 August 2014

In-house Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Susan A.

George P.

Susan A.

People with significant control

George P.

Accounts Documents

Company filings

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