Live Electrics (sw) Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

Live Electrics (sw) is a firm situated at BS1 2NT Bristol at Moore 6th Floor. This company was formed in 2013 and is registered as reg. no. 08635396. This company has been actively competing on the English market for 11 years now and the current status is active. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. Wed, 31st Aug 2022 is the last time account status updates were reported.

Currently, we can name a single director in the company: Stuart H. (since Wednesday 18th September 2013). For 10 years Philip M., had been responsible for a variety of tasks within this specific limited company up until the resignation one year ago.

Stuart H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	12 637	14 032	16 741

Balance Sheet
Cash Bank In Hand	22 457	32 337	57 480
Cash Bank On Hand			57 480	32 699	36 170	47 526	27 893	18 404	44 513	47 400
Current Assets	44 065	73 021	98 504	80 476	78 609	94 076	54 106	85 399	102 984	79 226
Debtors	21 608	40 684	41 024	47 777	42 439	46 550	26 213	66 995	58 471	31 826
Net Assets Liabilities			16 741	6 058	8 512	12 064	855	28 910	36 934	68 461
Net Assets Liabilities Including Pension Asset Liability	12 637	14 032	16 741
Other Debtors			16 164	15 173	6 001	8 440	3 786	19 823	25 537	18 263
Property Plant Equipment			52 081	39 063	29 297	45 342	41 669	62 322	47 247	64 943
Tangible Fixed Assets	15 677	34 031	52 081

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	12 627	14 022	16 731
Shareholder Funds	12 637	14 032	16 741

Other Financial Data
Accrued Liabilities Deferred Income			2 399	3 395	9 242	4 664	10 684	8 309	9 810	10 120
Accumulated Depreciation Impairment Property Plant Equipment			24 785	37 803	47 569	54 863	68 754	64 600	80 420	102 114
Average Number Employees During Period				4	4	4	3	3	4	4
Corporation Tax Payable			10 423	21 527	21 221	19 863	5 900	20 805	21 793	19 147
Creditors			35 529	23 720	7 960	24 657	18 470	11 683	5 196	12 007
Creditors Due After One Year	8 604	23 734	35 529
Creditors Due Within One Year	35 366	62 480	87 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 819		24 928
Dividends Paid				88 000	78 447	93 060	32 000	76 000	71 000	63 000
Finance Lease Liabilities Present Value Total			35 529	23 720	7 960	24 657	18 470	11 683	5 196	12 007
Increase Decrease In Property Plant Equipment						36 864	10 218			39 390
Increase From Depreciation Charge For Year Property Plant Equipment				13 018	9 766	15 113	13 891	20 774	15 820	21 694
Loans From Directors			16 661	17 678	18 718	19 758
Net Current Assets Liabilities	8 699	10 541	10 605	-1 863	-6 965	-6	-14 427	-9 888	3 896	27 864
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors										192
Other Taxation Social Security Payable			12 381	13 449	13 112	16 192	3 142
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									2 720
Profit Loss				77 317	80 901	96 612	20 791	104 055	79 024	94 527
Property Plant Equipment Gross Cost			76 866	76 866	76 866	100 205	110 423	126 922	127 667	167 057
Provisions For Liabilities Balance Sheet Subtotal			10 416	7 422	5 860	8 615	7 917	11 841	9 013	12 339
Provisions For Liabilities Charges	3 135	6 806	10 416
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	20 902	29 697	47 169
Tangible Fixed Assets Cost Or Valuation	20 902	50 599	76 866
Tangible Fixed Assets Depreciation	5 225	16 568	24 785
Tangible Fixed Assets Depreciation Charged In Period	5 225	11 343	17 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 144
Tangible Fixed Assets Disposals			20 902
Total Additions Including From Business Combinations Property Plant Equipment						36 864	10 218	49 185	744	39 390
Total Assets Less Current Liabilities	24 376	44 572	62 686	37 200	22 332	45 336	27 242	52 434	51 143	92 807
Trade Creditors Trade Payables			34 226	14 481	18 719	27 115	38 687	36 594	46 733	10 313
Trade Debtors Trade Receivables			24 860	32 604	36 438	38 110	20 223	33 952	29 384	12 728
Disposals Property Plant Equipment								32 686	-1
Recoverable Value-added Tax								12 186

Company staff

Stuart H.

Role: Director

Appointed: 18 September 2013

Latest update: 7 November 2023

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip M.

Notified on 6 April 2016

Ceased on 29 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	02 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Live Electrics (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Philip M.

People with significant control

Stuart H.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Live Electrics (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Philip M.

People with significant control

Stuart H.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016