N B Electrical Contractors Limited in N E Lincolnshire, DN37 0NH

Description

Data updated on: 01-11-2023

N B Electrical Contractors came into being in 2010 as a company enlisted under no 07168950, located at DN37 0NH N E Lincolnshire at 20 Summerfield Avenue. The firm has been in business for fourteen years and its last known status is active. The enterprise's registered with SIC code 43210, that means Electrical installation. N B Electrical Contractors Ltd reported its account information for the period up to 2021/12/31. The business most recent confirmation statement was released on 2023/02/25.

Nicholas B. is the following enterprise's solitary director, that was selected to lead the company fourteen years ago.

Nicholas B. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					110 909	228 521	318 280	310 750	398 708	446 256	499 029	576 827
Current Assets	61 455	81 348	73 181	106 320	157 764	278 020	385 355	358 139	439 966	536 157	617 279	709 110
Debtors	15 673	25 711	33 156	25 871	44 615	47 479	64 935	45 329	37 808	84 801	112 650	124 483
Net Assets Liabilities					47 410	134 540	258 679	325 885	381 844	454 302	510 027	580 081
Other Debtors					13 313	28 842	31 025	28 689	24 130	23 427	46 724	37 074
Property Plant Equipment					11 445	5 837	28 036	36 870	30 661	18 469	3 966	1
Total Inventories					2 240	2 020	2 140	2 060	3 450	5 100	5 600	7 800
Cash Bank In Hand	44 062	54 077	38 075	78 319	110 909
Intangible Fixed Assets	18 360	14 688	11 016	7 344	3 672
Net Assets Liabilities Including Pension Asset Liability	15 469	26 657	13 745	24 885	47 410
Stocks Inventory	1 720	1 560	1 950	2 130	2 240
Tangible Fixed Assets	16 192	13 845	31 337	21 303	11 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 369	26 557	13 645	24 785	47 310

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 688	18 360	18 360	18 360	18 360	18 360	18 360	18 360
Accumulated Depreciation Impairment Property Plant Equipment					38 722	44 742	57 277	21 808	34 000	46 192	54 712	58 677
Additions Other Than Through Business Combinations Property Plant Equipment						412	34 734	19 830	5 983
Average Number Employees During Period					3	4	4	4	3	3	3	3
Corporation Tax Payable					15 028	29 541	32 485
Creditors					123 182	148 150	149 385	62 119	82 957	96 815	110 464	129 030
Fixed Assets	34 552	28 533	42 353	28 647	15 117	5 837
Increase From Amortisation Charge For Year Intangible Assets						3 672
Increase From Depreciation Charge For Year Property Plant Equipment						6 020	12 535	10 995	12 192	12 192	10 914	3 965
Intangible Assets					3 672
Intangible Assets Gross Cost					18 360	18 360	18 360	18 360	18 360	18 360	18 360	18 360
Net Current Assets Liabilities	-15 845	893	-22 341	499	34 582	129 870	235 970	296 020	357 009	439 342	506 815	580 080
Other Creditors					91 594	105 158	104 648	25 813	43 496	60 400	74 436	92 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 464			2 394
Other Disposals Property Plant Equipment								46 465			5 983
Property Plant Equipment Gross Cost					50 167	50 579	85 313	58 678	64 661	64 661	58 678	58 678
Provisions For Liabilities Balance Sheet Subtotal					2 289	1 167	5 327	7 005	5 826	3 509	754
Taxation Social Security Payable							32 485	29 098	23 966	28 484	24 577	25 994
Total Assets Less Current Liabilities	18 707	29 426	20 012	29 146	49 699	135 707	264 006	332 890	387 670	457 811	510 781	580 081
Trade Creditors Trade Payables					16 560	13 451	12 252	7 208	15 495	7 931	11 451	10 902
Trade Debtors Trade Receivables					31 302	18 637	33 910	16 640	13 678	61 374	65 926	87 409
Capital Employed	15 469	26 657	13 745	24 885	47 410
Creditors Due Within One Year	77 300	80 455	95 522	105 821	123 182
Intangible Fixed Assets Aggregate Amortisation Impairment		3 672	7 344	11 016	14 688
Intangible Fixed Assets Amortisation Charged In Period		3 672	3 672	3 672	3 672
Intangible Fixed Assets Cost Or Valuation	18 360	18 360	18 360	18 360	18 360
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 238	2 769	6 267	4 261	2 289
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 182	27 526
Tangible Fixed Assets Cost Or Valuation	20 459	22 641	50 167	50 167	50 167
Tangible Fixed Assets Depreciation	4 267	8 796	18 830	28 864	38 722
Tangible Fixed Assets Depreciation Charged In Period		4 529	10 034	10 034	9 858

Company staff

Nicholas B.

Role: Director

Appointed: 25 February 2010

Latest update: 28 January 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

N B Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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