Natec Electrical Solutions Limited in Swansea, SA3 4SX

Description

Data updated on: 01-11-2023

Registered as 08376246 eleven years ago, Natec Electrical Solutions Limited was set up as a Private Limited Company. The business active office address is 15 Brynfield Road, Langland Swansea. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Natec Electrical Solutions Ltd filed its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was released on 2023-01-25.

This company has just one managing director this particular moment managing the company, namely Stuart P. who has been performing the director's obligations for eleven years. In order to help the directors in their tasks, the company has been using the skills of Stuart P. as a secretary since the appointment on 2013-01-25.

Executives with significant control over the firm are: Stuart P. owns over 3/4 of company shares. Rhian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	568	82	4 674

Balance Sheet
Cash Bank On Hand				12 467	29 892	31 711	20 694		61 262	36 217
Current Assets	10 957	13 688	31 253	50 395	64 666	95 400	75 868	87 875	117 300	107 157
Debtors	6 883	5 416	26 253	25 892	29 897	22 679	10 348	20 065	15 026	51 986
Net Assets Liabilities				15 560	25 768	19 302	24 391	22 236	15 805	166
Other Debtors				1 069	1 739	921	5 845	1 091	5 091	868
Property Plant Equipment				22 301	17 026	25 480	20 537	58 353	55 602	40 543
Total Inventories				12 036	4 877	41 010	44 826	67 810	41 012	18 954
Cash Bank In Hand	3 824
Intangible Fixed Assets	18 666	16 666	14 666
Net Assets Liabilities Including Pension Asset Liability	568	82	4 674
Stocks Inventory	250	8 272	5 000
Tangible Fixed Assets	18 705	15 393	11 499

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	566	80	4 672
Shareholder Funds	568	82	4 674

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 334	9 334	11 334	13 334	15 334	17 334	19 334
Accumulated Depreciation Impairment Property Plant Equipment				2 523	8 277	4 575	11 453	26 149	43 966	59 026
Average Number Employees During Period				1	1	1	1	2	3	3
Bank Borrowings Overdrafts								3 108
Corporation Tax Payable				9 832	15 051	9 506	15 028	6 930
Creditors				50 232	51 581	87 050	60 339	94 941	137 920	140 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 977
Disposals Property Plant Equipment						19 908
Fixed Assets	37 371	32 059	26 165	34 967	27 692	34 146	27 203	63 019	58 268	41 209
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 754	1 275	6 878	14 697	17 818	15 060
Intangible Assets				12 666	10 666	8 666	6 666	4 666	2 666	666
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-18 228	-19 989	-13 880	163	13 085	8 350	15 529	-7 066	-20 620	-33 201
Other Creditors				27 131	26 067	56 617	41 023	83 530	126 577	122 006
Other Taxation Social Security Payable				6 778	10 336	8 939	3 782	822	10 682	17 674
Property Plant Equipment Gross Cost				24 824	25 303	30 055	31 990	84 502	99 569	99 569
Provisions For Liabilities Balance Sheet Subtotal				4 460	3 235	4 841	3 902	11 087	10 564	7 704
Total Additions Including From Business Combinations Property Plant Equipment							1 935	52 512	15 067
Total Assets Less Current Liabilities	19 143	12 070	12 285	35 130	40 777	42 496	42 732	55 953	37 648	8 008
Trade Creditors Trade Payables				6 491	127	11 988	506	551	661	678
Trade Debtors Trade Receivables				24 823	28 158	21 758	4 503	18 974	9 935	51 118
Advances Credits Directors			10 215	21 118	20 567	49 635
Advances Credits Made In Period Directors				30 924	52 960
Advances Credits Repaid In Period Directors				20 021	53 511
Creditors Due After One Year	14 834	11 177	7 611
Creditors Due Within One Year	29 185	33 677	45 133
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 334	3 334	5 334
Intangible Fixed Assets Amortisation Charged In Period	1 334	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Provisions For Liabilities Charges	3 741	811
Tangible Fixed Assets Additions	28 302	2 792
Tangible Fixed Assets Cost Or Valuation	22 402	25 194	25 194
Tangible Fixed Assets Depreciation	3 697	9 801	13 695
Tangible Fixed Assets Depreciation Charged In Period	3 697	6 104	3 894
Tangible Fixed Assets Disposals	5 900

Company staff

Stuart P.

Role: Secretary

Appointed: 25 January 2013

Latest update: 23 January 2024

Stuart P.

Role: Director

Appointed: 25 January 2013

Latest update: 23 January 2024

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rhian P.

Notified on 7 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Natec Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Stuart P.

People with significant control

Stuart P.

Rhian P.

Accounts Documents

Company filings

Filing category

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