Inline Electrical (bristol) Ltd in Bristol, BS35 3TZ

Description

Data updated on: 01-11-2023

This Inline Electrical (bristol) Ltd company has been operating on the market for at least eleven years, as it's been founded in 2013. Registered under the number 08782208, Inline Electrical (bristol) is categorised as a Private Limited Company located in Merton Villa Hacket Lane, Bristol BS35 3TZ. The company's declared SIC number is 43210 which means Electrical installation. Inline Electrical (bristol) Limited reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2023-08-31.

Regarding this particular company, the full scope of director's tasks have so far been carried out by Marc N. who was formally appointed in 2013.

Marc N. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 073	7 584	9 966

Balance Sheet
Cash Bank On Hand				6 335	23 705	13 200	27 909	24 267	37 353	41 874
Current Assets	783	4 857	29 947	26 842	42 421	22 708	40 681	40 635	85 881	65 962
Debtors	783	4 857	29 947	20 507	18 716	9 508	12 772	16 368	48 528	24 088
Net Assets Liabilities			9 966	7 141	23 071	7 666	10 313	19 711	30 429	29 681
Other Debtors			13 515			85		641	19 376
Intangible Fixed Assets	8 682	12 000
Net Assets Liabilities Including Pension Asset Liability	1 985	84	9 966

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 516	83	9 965
Shareholder Funds	41 073	7 584	9 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 500	12 500
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings									26 036	19 647
Bank Overdrafts			4 235
Creditors			19 981	19 701	19 350	15 042	30 368	20 924	29 416	16 634
Intangible Assets Gross Cost					12 500	12 500
Net Current Assets Liabilities	-3 744	-4 416	9 966	7 141	23 071	7 666	10 313	19 711	56 465	49 328
Other Creditors										270
Taxation Social Security Payable			7 637	19 531	19 350	15 042	29 197	20 617	29 109	16 057
Total Assets Less Current Liabilities	4 938	7 584	9 966					19 711	56 465	49 328
Trade Creditors Trade Payables			8 109	170			1 171	307	307	307
Trade Debtors Trade Receivables			16 432	20 507	18 716	9 423	12 772	15 727	29 152	24 088
Creditors Due After One Year	2 953
Creditors Due Within One Year	4 527	9 273	19 981
Fixed Assets	45 270	12 000
Intangible Fixed Assets Additions	56 588
Intangible Fixed Assets Aggregate Amortisation Impairment	11 318	8 000
Intangible Fixed Assets Amortisation Charged In Period	11 318
Intangible Fixed Assets Amortisation Other Increase Decrease		-3 318
Intangible Fixed Assets Cost Or Valuation	56 588	20 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		4 500
Share Capital Allotted Called Up Paid	1	1	1
Revaluation Reserve	7 500	7 500

Company staff

Marc N.

Role: Director

Appointed: 19 November 2013

Latest update: 21 April 2024

People with significant control

Marc N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-11-19
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Inline Electrical (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc N.

People with significant control

Marc N.

Accounts Documents

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