N V Electrics Limited in Doncaster, DN3 2TL

Description

Data updated on: 01-11-2023

N V Electrics Limited was set up as Private Limited Company, that is registered in 36 Fothergill Drive, Edenthorpe in Doncaster. It's postal code is DN3 2TL. This enterprise was formed on Monday 6th October 2014. The business reg. no. is 09249763. This business's SIC and NACE codes are 43210 which means Electrical installation. The business most recent filed accounts documents cover the period up to 2022-03-30 and the most current annual confirmation statement was submitted on 2023-07-04.

Since Monday 6th October 2014, this specific company has only been overseen by a single director: Neil J. who has been supervising it for 10 years.

Neil J. 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	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	535	220

Balance Sheet
Cash Bank On Hand		5 415	7 202	6 492		3 898	20 631	5 127	1 266
Current Assets	8 126	14 423	18 054	23 329	16 855	23 198	40 614	41 739	56 370
Debtors	4 437	9 008	10 852	16 836	16 855	19 299	19 983	36 612	55 104
Net Assets Liabilities		220	9 075	14 986	8 379	13 186	2 035	70	10 662
Other Debtors		9 008	10 102	11 475	12 438	13 052
Property Plant Equipment		9 300	6 975	5 231	3 923	2 942	2 312	1 735	1 300
Cash Bank In Hand	3 689	5 415
Net Assets Liabilities Including Pension Asset Liability	535	220
Tangible Fixed Assets		9 300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	435	120
Shareholder Funds	535	220

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		3 100	5 425	7 169	8 477	9 458	10 216	10 793	11 227
Additions Other Than Through Business Combinations Property Plant Equipment							127
Amounts Owed To Related Parties		19 366	4 315	169	232	2 076
Average Number Employees During Period		1	1	2	2	2	2	2	2
Bank Overdrafts					1 582
Creditors		23 503	15 954	13 573	12 399	10 880	13 391	18 544	28 387
Fixed Assets		9 300				2 942	2 311	1 735	1 300
Increase From Depreciation Charge For Year Property Plant Equipment			2 325	1 744	1 308	981	758	577	434
Net Current Assets Liabilities	535	-9 080	2 100	9 755	4 456	10 244	27 224	23 194	27 983
Number Shares Allotted	100	100					100	100	100
Other Creditors			1 627		688	-675
Property Plant Equipment Gross Cost		12 400	12 400	12 400	12 400	12 400	12 528	12 528	12 527
Taxation Social Security Payable		1 030	2 472	3 552	2 250	3 104
Total Assets Less Current Liabilities						15 260	29 535	24 929	29 283
Total Borrowings					1 582
Trade Debtors Trade Receivables			750	5 362	4 417	5 116
Creditors Due Within One Year	7 591	23 503
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Neil J.

Role: Director

Appointed: 06 October 2014

Latest update: 2 February 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

N V Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

People with significant control

Neil J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies