Kaspol Electrical Services Limited in London, SW2 1QN

Description

Data updated on: 01-11-2023

Started with Reg No. 06000050 eighteen years ago, Kaspol Electrical Services Limited is categorised as a Private Limited Company. Its active office address is 90 Brixton Hill, London. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

For this particular limited company, the full extent of director's responsibilities have so far been performed by Jerzy K. who was assigned to lead the company on 2006-11-21. Furthermore, the director's assignments are often backed by a secretary - Joanna K., who was selected by the limited company eighteen years ago.

Jerzy K. 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	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						9 877	9 053	7 184	9 520	31 601	15 505	15 741
Current Assets	18 656	23 861	39 279	16 419	22 229	19 163	13 646	15 862	26 055	50 700	36 187	34 490
Debtors	12 049	12 240	22 297	3 621	7 893	9 286	4 593	8 678	16 535	13 849	15 382	13 099
Net Assets Liabilities						801	-4 130	-1 272	87	234	111	117
Other Debtors								2 694	5 694		194
Property Plant Equipment						1 159	721	283				1 036
Total Inventories										5 250	5 300	5 650
Cash Bank In Hand	6 607	11 621	16 982	12 798	14 336	9 877
Net Assets Liabilities Including Pension Asset Liability	366	8 515	13 197	2 608	1 663	801
Tangible Fixed Assets					619	1 159

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	365	8 514	13 196	2 607	1 662	800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						593	1 031	1 469	1 752			345
Additions Other Than Through Business Combinations Property Plant Equipment												1 381
Amounts Owed By Group Undertakings Participating Interests								1 900	7 325	9 825	12 025	9 625
Amounts Owed To Group Undertakings Participating Interests						1 000	1 651	548	3 349	23 000
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts						6 809	8 334	10 662	14 902	12 902	24 514	25 702
Creditors						19 521	18 497	17 417	25 968	50 466	36 076	35 409
Finance Lease Liabilities Present Value Total						899
Increase From Depreciation Charge For Year Property Plant Equipment							438	438	283			345
Net Current Assets Liabilities	366	8 515	13 197	2 608	1 044	-358	-4 851	-1 555	87	234	111	-919
Other Creditors								548	6 187	5 901	5 164	4 574
Property Plant Equipment Gross Cost						1 752	1 752	1 752	1 752			1 381
Taxation Social Security Payable						6 957	5 439	4 603	6 187	6 706	4 428	1 772
Trade Creditors Trade Payables						3 856	3 073	1 604	1 530	1 957	1 970	3 361
Trade Debtors Trade Receivables						9 286	4 593	4 084	3 516	4 024	3 163	3 474
Capital Employed	366	8 515	13 197	2 608	1 663	801
Creditors Due Within One Year	18 290	15 346	26 082	13 811	21 185	19 521
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					825	927
Tangible Fixed Assets Cost Or Valuation					825	1 752
Tangible Fixed Assets Depreciation					206	593
Tangible Fixed Assets Depreciation Charged In Period					206	387

Company staff

Joanna K.

Role: Secretary

Appointed: 21 November 2006

Latest update: 23 March 2024

Jerzy K.

Role: Director

Appointed: 21 November 2006

Latest update: 23 March 2024

People with significant control

Jerzy K.

Notified on 14 November 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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	8 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
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	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
End Date For Period Covered By Report	30 November 2013

Kaspol Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna K.

Jerzy K.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Jerzy K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies