Larkin Electrical Limited in Ashford, TN25 6ST

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www.larkinelectrical.co.uk

Description

Data updated on: 01-11-2023

This particular Larkin Electrical Limited firm has been operating in this business for at least 12 years, having started in 2012. Started with Companies House Reg No. 08254476, Larkin Electrical was set up as a Private Limited Company located in Smeeth Hill, Ashford TN25 6ST. This business's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Larkin Electrical Ltd released its latest accounts for the financial year up to Monday 31st October 2022. The latest confirmation statement was released on Saturday 15th October 2022.

Simon T. is the firm's only director, that was chosen to lead the company on 2012-10-16.

Simon T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 756	83 834	98 534	134 634

Balance Sheet
Current Assets	148 063	131 705	153 361	199 205	245 518	239 885	264 654	174 897	122 255	53 475
Net Assets Liabilities				134 634	176 410	195 600	222 808	173 482	123 420	53 238
Cash Bank In Hand	41 644	56 857	48 846	110 097
Cash Bank On Hand				110 097	117 228	128 488	172 833
Debtors	103 719	69 848	99 387	84 323	123 725	106 551	87 993
Net Assets Liabilities Including Pension Asset Liability	58 756	83 834	98 534	134 634
Other Debtors				1 801	2 907	1 713	1 597
Property Plant Equipment				12 339	10 316	16 225	12 168
Stocks Inventory	2 700	5 000	5 128	4 785
Tangible Fixed Assets	11 065	14 453	21 535	12 339
Total Inventories				4 785	4 565	4 846	3 828

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	58 755	83 833	98 533	134 633
Shareholder Funds	58 756	83 834	98 534	134 634

Other Financial Data
Average Number Employees During Period					6	6	5	5	1	1
Creditors				74 442	77 464	57 427	51 702	6 139	1 081	237
Depreciation Amortisation Impairment Expense							2 507	-760
Fixed Assets							12 168	7 228	4 489
Net Current Assets Liabilities	49 904	72 272	81 306	124 763	168 054	182 458	212 952	168 758	121 174	53 238
Other Operating Expenses Format2							30 805	18 539
Other Operating Income Format2							3 264	498
Profit Loss							51 208	-9 826
Provisions For Liabilities Balance Sheet Subtotal				2 468	1 960	3 083	2 312	1 854	853
Raw Materials Consumables Used							107 091	38 284
Staff Costs Employee Benefits Expense							130 846	72 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 012	-2 858
Total Assets Less Current Liabilities	60 969	86 725	102 841	137 102	178 370	198 683	225 120	175 986	124 273	53 238
Turnover Revenue							331 205	115 169
Accumulated Depreciation Impairment Property Plant Equipment				27 405	30 844	35 923	33 880
Additional Provisions Increase From New Provisions Recognised					-508	1 123	-771
Creditors Due Within One Year	98 159	59 433	72 055	74 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment						330	6 100
Disposals Property Plant Equipment						330	6 100
Increase From Depreciation Charge For Year Property Plant Equipment					3 439	5 409	4 057
Number Shares Allotted	1	1	1	1
Other Creditors				15 302	14 846	10 437	9 361
Other Taxation Social Security Payable				47 078	50 064	34 861	36 021
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				39 744	41 160	52 148	46 048
Provisions				2 468	1 960	3 083	2 312
Provisions For Liabilities Charges	2 213	2 891	4 307	2 468
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 754	9 436	18 853	738
Tangible Fixed Assets Cost Or Valuation	14 754	24 190	39 006	39 744
Tangible Fixed Assets Depreciation	3 689	9 737	17 471	27 405
Tangible Fixed Assets Depreciation Charged In Period	3 689	6 048	9 752	9 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 018
Tangible Fixed Assets Disposals			4 037
Total Additions Including From Business Combinations Property Plant Equipment					1 416	11 318
Trade Creditors Trade Payables				12 062	12 554	12 129	6 320
Trade Debtors Trade Receivables				82 522	120 818	104 838	86 396
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	1 390

Company staff

Simon T.

Role: Director

Appointed: 16 October 2012

Latest update: 27 February 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	16 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Larkin Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.larkinelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Simon T.

Vanessa F.

People with significant control

Simon T.

Accounts Documents

Company filings

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