Narborough Electrical Contractors Limited in Broughton Astley, LE9 6TU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Narborough Electrical Contractors Limited. This company was founded twenty seven years ago and was registered under 03354194 as its registration number. This headquarters of the company is registered in Broughton Astley. You can contact them at Unit 19 Swannington Road, Cottage Lane Industrial Estate. The registered name of the firm was changed in the year 1998 to Narborough Electrical Contractors Limited. This company previous business name was Cosha Display. This firm's SIC and NACE codes are 43210 which stands for Electrical installation. Narborough Electrical Contractors Ltd reported its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-04-17.

When it comes to this specific limited company, all of director's assignments have so far been carried out by Sharon G. and Steven G.. Out of these two executives, Sharon G. has been with the limited company for the longest time, having become a vital addition to company's Management Board on 1997. To help the directors in their tasks, this limited company has been utilizing the skillset of Sharon G. as a secretary for the last twenty seven years.

Previous company's names
Narborough Electrical Contractors Limited 1998-03-19
Cosha Display Limited 1997-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	12 996	40 639	14 371	2 656	95 110

Balance Sheet
Cash Bank On Hand					14 977	228 829	76 429	100 758	196 954	227 528
Debtors	150 496	224 737	244 237	183 481	285 888	497 564	477 489	630 427	326 683	223 157
Net Assets Liabilities					95 110	348 540	335 952	434 353	378 814	249 711
Other Debtors					39 915	200	33 920		57 522	17 685
Property Plant Equipment					14 089	62 343	74 977	81 850	70 676	53 008
Current Assets	151 600	224 822	244 314	183 481	300 865	726 393	553 918	731 185	523 637	450 685
Cash Bank In Hand	1 104	85	77		14 977
Tangible Fixed Assets	40 778	42 981	32 212	17 405	14 089

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 994	40 637	14 369	2 654	95 108
Shareholder Funds	12 996	40 639	14 371	2 656	95 110

Other Financial Data
Accrued Liabilities Deferred Income					12 592	19 738	1 750	22 561	1 849	11 382
Accumulated Depreciation Impairment Property Plant Equipment					53 394	53 035	62 064	76 321	82 557	100 225
Additions Other Than Through Business Combinations Property Plant Equipment						65 513
Amounts Recoverable On Contracts					36 003	50 186	100 000	87 347
Average Number Employees During Period					15	17	14	14	19	19
Corporation Tax Payable					25 759	69 772		28 950
Corporation Tax Recoverable					412	412	2 412	2 412		25 000
Creditors					216 881	22 826	17 266	10 011	201 499	41 126
Finance Lease Liabilities Present Value Total						22 826	17 266	10 011	10 069
Increase From Depreciation Charge For Year Property Plant Equipment						15 171	21 724	14 257	24 395	17 668
Net Current Assets Liabilities	-1 691	23 111	-11 961	-11 269	83 984	320 223	291 241	376 914	322 138	247 829
Number Shares Issued Fully Paid						2
Other Creditors					12 550	5 257	4 046	13 273	4 428	6 741
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 530
Other Disposals Property Plant Equipment						17 618
Other Taxation Social Security Payable					54 873	80 974	72 012	60 007	55 567	48 228
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					7 099	16 296
Property Plant Equipment Gross Cost					67 483	115 378	137 041	158 171	153 233
Provisions For Liabilities Balance Sheet Subtotal					2 963	11 200	13 000	14 400	14 000	10 000
Total Assets Less Current Liabilities	39 087	66 092	20 251	6 136	98 073	382 566	366 218	458 764	392 814	300 837
Total Operating Lease Payments					306 404	269 142
Trade Creditors Trade Payables					111 107	198 615	166 576	209 714	127 751	127 631
Trade Debtors Trade Receivables					202 459	430 470	304 872	512 307	264 627	177 949
Amount Specific Advance Or Credit Directors			2 156	2 902	823	20 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 695		18 159
Disposals Property Plant Equipment							23 641		20 668
Prepayments						16 296	36 285	28 361	4 534	2 523
Total Additions Including From Business Combinations Property Plant Equipment							45 304	21 130	15 730
Bank Borrowings										50 000
Bank Borrowings Overdrafts										8 874
Total Borrowings									10 069	50 000
Advances Credits Directors			4 311	5 802	1 646
Advances Credits Made In Period Directors			9 956	8 079	4 797
Advances Credits Repaid In Period Directors			7 529	6 588	8 953
Creditors Due After One Year	23 666	17 543
Creditors Due Within One Year	153 291	201 711	256 275	194 750	216 881
Net Assets Liability Excluding Pension Asset Liability	12 996	40 639	14 371	2 656	95 110
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	2 425	7 910	5 880	3 480	2 963
Secured Debts		114 606	99 649	62 314
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		20 668		1 269	2 131
Tangible Fixed Assets Cost Or Valuation	124 209	120 694	107 694	76 068	67 483
Tangible Fixed Assets Depreciation	83 431	77 713	75 482	58 663	53 394
Tangible Fixed Assets Depreciation Charged In Period		15 361	9 576	5 379	4 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 079	11 807	22 198	9 964
Tangible Fixed Assets Disposals		24 183	13 000	32 895	10 716

Company staff

Sharon G.

Role: Director

Appointed: 17 December 1997

Latest update: 20 April 2024

Sharon G.

Role: Secretary

Appointed: 17 December 1997

Latest update: 20 April 2024

Steven G.

Role: Director

Appointed: 17 December 1997

Latest update: 20 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 17 April 1997

Resigned: 17 April 1997

Latest update: 20 April 2024

Kevin B.

Role: Nominee Director

Appointed: 17 April 1997

Resigned: 17 April 1997

Latest update: 20 April 2024

Colin G.

Role: Director

Appointed: 17 April 1997

Resigned: 22 December 1997

Latest update: 20 April 2024

People with significant control

The companies with significant control over this firm include: Knec Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Broughton Astley at Swannington Road, Cottage Land Industrial Estate, LE9 6TU, Leicestershire and was registered as a PSC under the reg no 15357571.

Knec Services Limited

Address: Unit 18 Swannington Road, Cottage Land Industrial Estate, Broughton Astley, Leicestershire, LE9 6TU, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 15357571

Notified on 17 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon G.

Notified on 6 April 2016

Ceased on 17 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven G.

Notified on 6 April 2016

Ceased on 17 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	11 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Narborough Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Sharon G.

Steven G.

Suzanne B.

Kevin B.

Colin G.

People with significant control

Knec Services Limited

Sharon G.

Steven G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies