In-line Electrical Services Ltd in Oldham, OL1 3NJ

Description

Data updated on: 01-11-2023

In-line Electrical Services Ltd with the registration number 06992848 has been in this business field for fifteen years. This particular Private Limited Company is officially located at Temple Works, Temple Street, Oldham and its post code is OL1 3NJ. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. In-line Electrical Services Limited reported its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-08-17.

Concerning the following business, the full scope of director's responsibilities have so far been carried out by Christopher C. who was arranged to perform management duties fifteen years ago. For fourteen years Daniel W., had been fulfilling assigned duties for the business till the resignation on April 5, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-30	2015-08-29	2016-08-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	23 929	34 847	49 113	77 016	116 319	175 320

Balance Sheet
Cash Bank On Hand							264 460	113 548	124 534	40 236	64 921	91 092	147 135
Current Assets	72 631	97 677	146 572	168 696	239 452	377 710	383 013	345 630	524 854	504 445	670 605	598 776	714 727
Debtors	39 562	33 089	38 501	45 039			118 553	232 082	400 320	464 209	605 684	507 684	567 592
Net Assets Liabilities							175 320	231 438	338 986	371 817	383 561	451 974	593 557
Other Debtors								25 079	44 518	21 965	303	303	10 699
Property Plant Equipment							14 759	35 331	8 348	33 567	25 418	29 067	21 808
Cash Bank In Hand	33 069	64 588	108 071	123 657
Net Assets Liabilities Including Pension Asset Liability	23 929	34 847	49 113	77 016	116 319	175 320
Tangible Fixed Assets	15 192	11 395	8 794	21 205

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 927	34 845	49 111	77 014
Shareholder Funds	23 929	34 847	49 113	77 016	116 319	175 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 759	27 750	27 832	5 519	13 668	20 014	27 273
Additions Other Than Through Business Combinations Property Plant Equipment								28 563		38 795		9 995
Administrative Expenses							52 317	63 619	51 027	77 894
Amounts Owed By Group Undertakings Participating Interests								185 927	236 215	348 605	526 355	406 975	406 975
Amounts Owed To Other Related Parties Other Than Directors								114	181	376	242	776	378
Average Number Employees During Period							5	6	5	5	5	5	5
Bank Borrowings Overdrafts											135 305	10 000	10 000
Comprehensive Income Expense							99 001	116 118	174 548	102 831
Corporation Tax Payable								35 107	65 527	27 168	17 018	48 480	33 877
Cost Sales									144 576	140 269
Creditors							221 851	138 656	194 266	144 000	244 735	119 864	102 816
Depreciation Expense Property Plant Equipment							4 897	7 991	3 983	5 338
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 901	27 651
Disposals Property Plant Equipment									26 901	35 889
Dividends Paid							40 000	60 000	67 000	70 000
Fixed Assets	15 192	11 395	8 794	21 205	19 656	14 759	14 759	35 381	8 398	33 617	25 468	29 117	21 858
Gross Profit Loss							178 455	203 272	267 509	204 732
Increase From Depreciation Charge For Year Property Plant Equipment								7 991	3 983	5 338	8 149	6 346	7 259
Interest Payable Similar Charges Finance Costs							1 029	165	446	811
Investments								50	50	50	50	50	50
Investments Fixed Assets								50	50	50	50	50	50
Investments In Group Undertakings								50	50	50	50	50	50
Net Current Assets Liabilities	21 132	31 881	44 652	65 823	103 677	209 638	161 162	206 974	330 588	360 445	425 870	478 912	611 911
Operating Profit Loss							126 138	139 653	216 914	126 838
Other Creditors								76 481	51 023	56 196	8 274	10 672	7 197
Other Operating Income Format1									432
Other Taxation Social Security Payable								16 153	26 947	28 404	51 812	24 817	14 360
Profit Loss							99 001	116 118	174 548	102 831
Profit Loss On Ordinary Activities Before Tax							125 109	139 488	216 468	126 027
Property Plant Equipment Gross Cost							34 518	63 081	36 180	39 086	39 086	49 081	49 081
Tax Tax Credit On Profit Or Loss On Ordinary Activities							26 108	23 370	41 920	23 196
Total Assets Less Current Liabilities	36 324	43 276	53 446	87 028	123 333	224 397	175 921	242 355	338 986	394 062	451 338	508 029	633 769
Trade Creditors Trade Payables								10 801	50 588	31 856	32 084	25 119	37 004
Trade Debtors Trade Receivables								21 076	119 587	93 639	79 026	100 406	149 918
Turnover Revenue									412 085	345 001
Accruals Deferred Income	779	830	830	830	830	48 476
Creditors Due After One Year	11 616	7 599	3 503	9 182	6 184	601
Creditors Due Within One Year	51 802	66 099	102 223	103 176	136 078	173 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	303	303	303	303	303	5 303
Tangible Fixed Assets Additions			291	26 452
Tangible Fixed Assets Cost Or Valuation	19 753	19 753	20 044	29 543
Tangible Fixed Assets Depreciation	4 561	8 358	11 250	8 338
Tangible Fixed Assets Depreciation Charged In Period		3 797	2 892	7 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 949
Tangible Fixed Assets Disposals				16 953
Amount Specific Advance Or Credit Directors		17 301	33 482	50 427

Company staff

Christopher C.

Role: Director

Appointed: 17 August 2009

Latest update: 24 April 2024

People with significant control

The companies that control this firm include: In-Line Electrical Services (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oldham at Temple Street, OL1 3NJ, Lancashire and was registered as a PSC under the registration number 14731782.

In-Line Electrical Services (Holdings) Ltd

Address: Temple Works Temple Street, Oldham, Lancashire, OL1 3NJ, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 14731782

Notified on 5 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher C.

Notified on 6 April 2016

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	22 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-29
Date Approval Accounts	22 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-08-30
End Date For Period Covered By Report	2016-08-28
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

In-line Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Daniel W.

People with significant control

In-Line Electrical Services (Holdings) Ltd

Christopher C.

Daniel W.

Accounts Documents

Company filings

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