Nash & Sons Electrical (somerset) Limited in Bridgwater, TA6 3YF

Description

Data updated on: 01-11-2023

Nash & Sons Electrical (somerset) started its business in 2010 as a Private Limited Company with reg. no. 07198701. The firm has been prospering for fourteen years and the present status is active. This company's headquarters is registered in Bridgwater at 4 King Square. You can also locate the company utilizing the post code : TA6 3YF. This enterprise's registered with SIC code 43210 - Electrical installation. Nash & Sons Electrical (somerset) Ltd reported its latest accounts for the financial year up to March 31, 2023. The latest annual confirmation statement was filed on March 23, 2023.

The company has a solitary director presently controlling this particular business, specifically Raymond N. who's been utilizing the director's responsibilities for fourteen years.

Raymond N. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 957	-20 653	-18 513	-19 436

Balance Sheet
Cash Bank In Hand	2 268	3 132	4 400	4 639
Cash Bank On Hand				4 639	9 867	7 514	14 707	21 330	20 941	26 043	25 177	23 397
Current Assets	2 633	3 925	5 699	5 839	11 138	8 719	17 668	24 507	22 460	27 912	28 677	24 977
Debtors	26	56	100				2 009	2 287	840	1 303	3 030	920
Net Assets Liabilities							953	2 754	7 948	16 520	18 059	19 171
Property Plant Equipment				2 088	8 301	6 682	5 013	3 704	4 427	3 381	3 116	9 137
Stocks Inventory	339	737	1 199	1 200
Tangible Fixed Assets	4 197	3 260	2 741	2 088
Total Inventories				1 200	1 271	1 205	952	890	679	566	470	660

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-18 958	-20 654	-18 514	-19 437
Shareholder Funds	-18 957	-20 653	-18 513	-19 436

Other Financial Data
Accrued Liabilities Deferred Income				1 095	1 096
Accumulated Depreciation Impairment Property Plant Equipment				3 865	3 764	5 913	7 582	8 891	10 289	11 411	12 625	7 596
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				27 363	28 431	21 208	21 728	24 753	18 098	14 131	13 142	13 207
Creditors Due Within One Year	25 787	27 838	26 953	27 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 803							8 387
Disposals Property Plant Equipment					4 100							21 672
Increase From Depreciation Charge For Year Property Plant Equipment					2 702	2 149	1 669	1 309	1 398	1 122	1 214	3 358
Net Current Assets Liabilities	-23 154	-23 913	-21 254	-21 524	-17 293	-12 489	-4 060	-246	4 362	13 781	15 535	11 770
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1						1
Par Value Share		1	1	1	1						1
Profit Loss					10 444
Property Plant Equipment Gross Cost				5 953	12 065	12 595	12 595	12 595	14 716	14 792	15 741	16 733
Provisions For Liabilities Balance Sheet Subtotal								704	841	642	592	1 736
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			300
Tangible Fixed Assets Cost Or Valuation	5 653	5 653	5 953
Tangible Fixed Assets Depreciation	1 456	2 393	3 212	3 865
Tangible Fixed Assets Depreciation Charged In Period		937	819	653
Total Additions Including From Business Combinations Property Plant Equipment					10 212	530			2 121	76	949	22 664
Total Assets Less Current Liabilities	-18 957	-20 653	-18 513	-19 436	-8 992	-5 807	953	3 458	8 789	17 162	18 651	20 907
Trade Creditors Trade Payables				437	829
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-50
Provisions										642	592

Company staff

Raymond N.

Role: Director

Appointed: 23 March 2010

Latest update: 30 November 2023

People with significant control

Raymond N.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	21 June 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Nash & Sons Electrical (somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond N.

People with significant control

Raymond N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies