The Electrical Pod Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2009-02-11. Established under no. 06816395, this company is listed as a Private Limited Company. You can reach the office of the company during office times at the following address: 168 Church Road, BN3 2DL Hove. Launched as Laura James Property Management, the firm used the business name up till 2015-04-09, when it got changed to The Electrical Pod Ltd. This firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. The Electrical Pod Limited filed its account information for the period up to February 28, 2022. Its most recent confirmation statement was released on February 11, 2023.

At the moment, we have a single managing director in the company: James B. (since 2009-02-11). The following firm had been directed by Laura B. till 2014. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Catherine B. as a secretary since 2015.

Previous company's names
The Electrical Pod Ltd 2015-04-09
Laura James Property Management Ltd 2009-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 754	120	259	115	132

Balance Sheet
Cash Bank On Hand						19 186	3 462					1 500
Current Assets	2 745	2 087	4 998	28 447	27 453	45 679	32 862	48 717			98 750	94 916
Debtors	776	1 081	4 998	6 396	21 170	26 493	29 400	48 717	54 696	86 228	98 750	93 416
Net Assets Liabilities						9 885	129	100	100	100	100	100
Other Debtors						25 100	15 717	37 365	46 426	79 661	74 710	82 106
Property Plant Equipment						16 718	21 758	34 246	25 683	31 012	24 039	18 029
Cash Bank In Hand	1 969	1 006		22 051	6 283
Net Assets Liabilities Including Pension Asset Liability	-2 754	120	259	115	132
Tangible Fixed Assets	174	9 315	8 292	25 874	21 272

Capital & Reserves
Called Up Share Capital	50	50	50	100	100
Profit Loss Account Reserve	-2 804	70	209	15	32
Shareholder Funds	-2 754	120	259	115	132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 958	30 211	20 436	28 999	24 587	32 601	38 611
Additions Other Than Through Business Combinations Property Plant Equipment							12 293	33 713		34 630	1 041
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts								19 072	16 365	24 407	22 591	19 402
Corporation Tax Payable						13 324	6 109	3 647	12 747	2 657	14 853	15 914
Creditors						31 189	29 451	42 576	49 815	47 151	63 391	64 839
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 191		14 750
Disposals Property Plant Equipment								31 000		33 713
Increase From Depreciation Charge For Year Property Plant Equipment							7 253	11 416	8 563	10 338	8 014	6 010
Net Current Assets Liabilities	-2 928	-591	-1 949	8 759	6 775	14 490	3 411	6 141	4 881	39 077	35 359	30 077
Other Creditors						11 217	14 781	13 539	13 385	11 928	18 272	21 392
Other Taxation Social Security Payable						6 648	8 561	6 318	7 318	8 159	7 675	7 643
Property Plant Equipment Gross Cost						39 676	51 969	54 682	54 682	55 599	56 640	56 640
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 344	4 134	6 507	4 880	5 892	4 567	3 426
Total Assets Less Current Liabilities	-2 754	8 724	6 343	34 633	28 047	31 208	25 169	40 387	30 564	70 089	59 398	48 106
Trade Creditors Trade Payables												488
Trade Debtors Trade Receivables						1 393	13 683	11 352	8 270	6 567	24 040	11 310
Creditors Due After One Year Total Noncurrent Liabilities		6 741
Creditors Due Within One Year Total Current Liabilities	5 673	2 678
Fixed Assets	174	9 315	8 292	25 874	21 272
Provisions For Liabilities Charges		1 863	1 658	5 175	4 254
Tangible Fixed Assets Additions		12 245	1 741		2 489
Tangible Fixed Assets Cost Or Valuation	310	12 555	14 296	36 168	38 657
Tangible Fixed Assets Depreciation	136	3 240	6 004	10 294	17 385
Tangible Fixed Assets Depreciation Charge For Period		3 104
Creditors Due After One Year		6 741	4 426	29 343	23 661
Creditors Due Within One Year		2 678	6 947	19 688	20 678
Number Shares Allotted			50	50	5
Par Value Share			1		1
Share Capital Allotted Called Up Paid		50	50	50	5
Tangible Fixed Assets Depreciation Charged In Period			2 764		7 091

Company staff

Catherine B.

Role: Secretary

Appointed: 22 October 2015

Latest update: 17 January 2024

James B.

Role: Director

Appointed: 11 February 2009

Latest update: 17 January 2024

People with significant control

James B. is the individual who has control over this firm, has substantial control or influence over the company.

James B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

The Electrical Pod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

James B.

Laura B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies