It Electrical Contractors Limited in Exeter, EX2 4HA

Description

Data updated on: 22-07-2023

Registered at 1 Charlotte Mews, Exeter EX2 4HA It Electrical Contractors Limited was categorised as a Private Limited Company and issued a 08910232 registration number. This company had been established ten years ago before was dissolved on June 6, 2023.

John M. was this enterprise's director, selected to lead the company in 2014.

John M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	9 875	16 579

Balance Sheet
Current Assets	25 880	28 279	61 677	44 150	48 374	16 052	19 190
Debtors	19 539	13 997
Net Assets Liabilities		16 579	18 238	3 533	12 006	-28 332	-54 838
Net Assets Liabilities Including Pension Asset Liability	9 875	16 579
Stocks Inventory	6 341	14 282
Tangible Fixed Assets	38 776	43 082

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 775	16 479
Shareholder Funds	9 875	16 579

Other Financial Data
Amount Specific Advance Or Credit Directors					18 630
Amount Specific Advance Or Credit Made In Period Directors					18 630
Average Number Employees During Period			3	3	4	4	4
Creditors		14 059	11 542	8 911	6 165	73 127	50 000
Creditors Due After One Year		14 059
Creditors Due Within One Year	54 781	40 723
Fixed Assets		43 082	34 546	41 477	34 054	28 743	24 364
Net Current Assets Liabilities	-28 901	-12 444	-4 766	-29 033	-15 883	-57 075	-29 202
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	54 102	21 907
Tangible Fixed Assets Cost Or Valuation	47 477	60 337
Tangible Fixed Assets Depreciation	8 701	17 255
Tangible Fixed Assets Depreciation Charged In Period	8 701	10 816
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 262
Tangible Fixed Assets Disposals	6 625	9 047
Total Assets Less Current Liabilities	9 875	30 638	29 780	12 444	18 171	-28 332	-4 838

Company staff

John M.

Role: Director

Appointed: 25 February 2014

Latest update: 21 August 2023

People with significant control

John M.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 March 2023
Confirmation statement last made up date	25 February 2022

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	25 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

It Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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It Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015