Lb Electrical Contractors Ltd in Chesterfield, S43 2JB

Description

Data updated on: 01-11-2023

07368813 - registration number for Lb Electrical Contractors Ltd. The company was registered as a Private Limited Company on 8th September 2010. The company has been actively competing on the British market for 14 years. This enterprise may be gotten hold of in 45 Lilac Street Hollingwood in Chesterfield. The main office's post code assigned is S43 2JB. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The company's most recent annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-08.

When it comes to this business, a variety of director's obligations have so far been carried out by Lee B. who was chosen to lead the company 14 years ago.

Valerie B. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	21 753	35 056	38 723	24 000	12 614

Balance Sheet
Cash Bank On Hand							4 114	1 067
Current Assets	41 297	93 979	71 732	50 068	52 505	65 283	57 083	395 151	190 559	216 154	119 279	78 793
Debtors	29 019	87 803	57 941	27 866	52 504		42 969	367 084
Net Assets Liabilities					12 613	36 684	22 765	130 482	110 555	123 642	129 315	96 098
Property Plant Equipment							17 300	13 091
Total Inventories							10 000	27 000
Cash Bank In Hand	12 278	6 176	9 391	17 360	1
Net Assets Liabilities Including Pension Asset Liability	21 753	35 056	38 723	24 000	12 614
Tangible Fixed Assets	5 857	6 554	6 634	11 372	14 426
Stocks Inventory			4 400	4 842

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 752	35 055	38 722	23 999	12 613
Shareholder Funds	21 753	35 056	38 723	24 000	12 614

Other Financial Data
Accrued Liabilities							345	393
Accrued Liabilities Not Expressed Within Creditors Subtotal					-408	-385	-345	-393	-395	-889	-405	-917
Accumulated Depreciation Impairment Property Plant Equipment							12 807	17 016
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					53 909	41 630	51 618	277 760	90 205	16 904	15 605	1 034
Finance Lease Liabilities Present Value Total							5 000	3 016
Fixed Assets	5 857	6 554	6 634	11 372	14 426	11 791	17 300	13 091	8 971	34 179	24 421	17 631
Increase From Depreciation Charge For Year Property Plant Equipment								4 209
Net Current Assets Liabilities	15 896	28 502	32 089	12 628	-1 812	25 278	5 810	117 391	101 979	107 256	105 299	79 384
Number Shares Issued Fully Paid							1	2
Other Creditors							9 877	41 941
Par Value Share		1	1	1	1			1
Prepayments							1 625	1 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 625	1 625	1 625	1 625	1 625	1 625	1 625	1 625
Property Plant Equipment Gross Cost							30 107	30 107
Taxation Social Security Payable							14 532	51 207
Total Assets Less Current Liabilities	21 753	35 056			13 021	37 069	23 110	130 875	110 950	141 435	129 720	97 015
Total Borrowings							5 000	3 016
Trade Creditors Trade Payables							21 864	181 203
Trade Debtors Trade Receivables							41 344	365 459
Company Contributions To Money Purchase Plans Directors							286	305
Director Remuneration							11 675	12 175
Creditors Due Within One Year	25 401	65 477	39 643	37 440	54 317
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 473
Tangible Fixed Assets Cost Or Valuation	7 399	8 872
Tangible Fixed Assets Depreciation	1 542	2 318
Tangible Fixed Assets Depreciation Charged In Period		776
Value Shares Allotted		1	1	1	1

Company staff

Lee B.

Role: Director

Appointed: 08 September 2010

Latest update: 9 March 2024

People with significant control

Valerie B.

Notified on 31 October 2021

Nature of control:

over 3/4 of shares

Lee B.

Notified on 8 September 2016

Ceased on 31 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 27 March 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015

Lb Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Valerie B.

Lee B.

Accounts Documents

Company filings

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