Lancaster Electrical Contracting Limited in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

Lancaster Electrical Contracting Limited can be reached at St. Neots at First Floor, Cql House Alington Road. You can look up the firm by its area code - PE19 6YH. Lancaster Electrical Contracting's incorporation dates back to year 2003. The company is registered under the number 04953240 and its status at the time is active. This firm's registered with SIC code 43210, that means Electrical installation. 2022/11/30 is the last time when the company accounts were filed.

In the following limited company, the full range of director's assignments have so far been met by Graham L. who was appointed in 2003 in November. What is more, the director's efforts are constantly aided with by a secretary - Sheila L., who was appointed by the following limited company on 2003-11-04.

Graham L. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 022	3 014	10 877	11 383	1 963	14 674

Balance Sheet
Cash Bank On Hand						7 076	6 477	17 141	19 550	22 682
Current Assets	46 367	62 088	42 398	52 659	49 430	78 296	55 638	57 894	42 750	55 143
Debtors	39 268	56 279	32 778	24 068	26 701	70 870	48 761	40 353	20 750	28 961
Net Assets Liabilities						14 674	19 297	20 728	14 649	36 811
Property Plant Equipment						20 882	23 469	12 733	4 367	32 194
Total Inventories						350	400	400	2 450	3 500
Cash Bank In Hand	3 349	3 309	7 620	26 591	21 879
Stocks Inventory	3 750	2 500	2 000	2 000	850	350
Tangible Fixed Assets	7 983	1 498	19 345	13 496	7 237	20 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 922	2 914	10 777	11 283	1 863	14 574
Shareholder Funds	17 022	3 014	10 877	11 383	1 963	14 674

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						30 919	20 414	31 150	40 648	17 143
Additions Other Than Through Business Combinations Property Plant Equipment							13 700		2 203	41 547
Amounts Owed To Other Related Parties Other Than Directors							3 915	2 519	268	433
Average Number Employees During Period						1	1	1	3	3
Bank Borrowings Overdrafts							2 642	341		25 000
Corporation Tax Payable							4 007	7 729	3 828	2 937
Creditors						84 504	59 810	49 899	32 468	25 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 619		1 070	34 754
Disposals Property Plant Equipment							21 618		1 071	37 225
Increase From Depreciation Charge For Year Property Plant Equipment							11 114	10 736	10 568	11 249
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000
Net Current Assets Liabilities	9 039	1 516	-8 468	-2 113	-5 274	-6 208	-4 172	7 995	10 282	29 617
Other Creditors							30 838	21 702	17 620	9 489
Other Taxation Social Security Payable							7 301	8 353	3 099	6 554
Property Plant Equipment Gross Cost						51 801	43 883	43 883	45 015	49 337
Total Assets Less Current Liabilities	17 022	3 014	10 877	11 383	1 963	14 674	19 297	20 728	14 649	61 811
Trade Creditors Trade Payables							11 107	9 255	7 653	6 113
Trade Debtors Trade Receivables							48 761	40 353	20 750	28 961
Advances Credits Directors					35 321	45 321	21 838	10 702	9 300	1 169
Advances Credits Made In Period Directors						17 000	31 483	21 136	8 402
Advances Credits Repaid In Period Directors						27 000	8 000	10 000	7 000
Creditors Due Within One Year	37 328	60 572	50 866	54 772	54 704	84 504
Fixed Assets	7 983	1 498	19 345	13 496	7 237	20 882
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions			25 725	1 008	903	27 834
Tangible Fixed Assets Cost Or Valuation	44 352	31 352	39 056	40 064	40 967	51 801
Tangible Fixed Assets Depreciation	36 369	29 854	19 711	26 568	33 730	30 919
Tangible Fixed Assets Depreciation Charged In Period		3 235	6 715	6 857	7 162	9 939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 750	16 858			12 750
Tangible Fixed Assets Disposals		13 000	18 021			17 000
Cash Bank						7 076

Company staff

Sheila L.

Role: Secretary

Appointed: 04 November 2003

Latest update: 12 February 2024

Graham L.

Role: Director

Appointed: 04 November 2003

Latest update: 12 February 2024

People with significant control

Graham L.

Notified on 4 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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Lancaster Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

Graham L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Graham L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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Address:

Post code:

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