Nds Electrical Services Limited in Southsea, PO4 9XZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Nds Electrical Services Limited. This company was founded eighteen years ago and was registered under 05994261 as the registration number. The registered office of this company is located in Southsea. You can contact it at 4 Saunders Mews. This company's declared SIC number is 43210, that means Electrical installation. 2022-11-30 is the last time when the accounts were reported.

On Monday 24th November 2014, the company was employing a Qualified Electrician to fill a position in Southsea. They offered a job with wage from £26000.00 to £30000.00 per year.

Our data detailing the following firm's management shows a leadership of two directors: Joanne S. and Neil S. who joined the company's Management Board on 2006/11/22. In order to provide support to the directors, this specific firm has been utilizing the skills of Joanne S. as a secretary since the appointment on 2006/11/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	3 646	3 249	2 951	16 558	24 727	18 252

Balance Sheet
Cash Bank On Hand						6 677	66	39	1 031	13 863	23 500	4 164	1
Current Assets	32 332	47 022	63 184	85 956	61 797	60 102	47 480	44 984	43 350	55 888	40 273	17 842	25 683
Debtors	26 194	45 211	62 147	80 955	44 986	48 425	42 414	39 945	37 319	37 025	11 773	8 678	20 682
Net Assets Liabilities						18 252	16 251	16 426	18 947	26 431	17 161	2 409	8 089
Other Debtors						12 121	6 341	5 417	124				2 135
Property Plant Equipment						8 674	6 260	5 097	16 502	13 252	10 068	7 670	5 753
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	5 138	811	37	1	11 811
Intangible Fixed Assets				13 486	11 047
Net Assets Liabilities Including Pension Asset Liability	3 646	3 339	2 951	16 558	24 727	18 252
Stocks Inventory	1 000	1 000	1 000	5 000	5 000
Tangible Fixed Assets	8 892	7 936	6 303	13 486

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	3 446	3 049	2 751	16 358	24 527
Shareholder Funds	3 646	3 249	2 951	16 558	24 727	18 252

Other Financial Data
Version Production Software										2 020		2 023	2 023
Accrued Liabilities								839	1 212	1 839	2 296	2 965	3 219
Accumulated Depreciation Impairment Property Plant Equipment						41 547	21 923	23 557	21 035	25 287	28 630	31 147	33 064
Additions Other Than Through Business Combinations Property Plant Equipment							663	471	19 183	1 002	159	119
Average Number Employees During Period						5	4	2	2	2	2	2	2
Bank Borrowings Overdrafts						10 484	9 556	15 686	8 182	224		5 762	6 836
Creditors						50 524	37 489	33 655	27 982	32 427	25 539	23 103	23 347
Finance Lease Liabilities Present Value Total						1 289			2 641	2 641	2 641	7 641
Finished Goods Goods For Resale						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 136	1 634	5 334	4 252	3 343	2 517	1 917
Loans From Directors						1 786	2 065	2 382	2 838	3 294	3 686	1 642	8 302
Net Current Assets Liabilities	14 022	9 573	12 489	6 422	14 453	9 578	9 991	11 329	15 368	23 461	14 734	-5 261	2 336
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted							100	100	100	100	100	100	100
Other Creditors								13	278	502	3 523	2 082	1 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 760		7 856
Other Disposals Property Plant Equipment							22 701		10 300
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						2 338	1 315	734	969	945	1 156	1 205	1 217
Property Plant Equipment Gross Cost						50 221	28 183	28 654	37 537	38 539	38 698	38 817	38 817
Taxation Social Security Payable						24 962	22 375	10 440	9 258	6 969	4 571	-1 292	232
Total Assets Less Current Liabilities	22 914	17 509	18 792	19 908	25 500	18 252		16 426	31 870	36 713	24 802	2 409
Trade Creditors Trade Payables						12 003	3 493	4 295	3 573	3 109	4 440	1 638	2 632
Trade Debtors Trade Receivables						33 966	34 758	33 794	36 226	36 080	10 617	7 473	17 330
Value-added Tax Payable									8 635	14 073	4 382	2 665	1 094
Advances Credits Directors						1 786	2 065	-2 382	-2 838	-3 294	-3 686	-1 642	-8 302
Advances Credits Made In Period Directors							456	-457			-456	-456	-6 660
Advances Credits Repaid In Period Directors							177	-139	456	456	-64	-2 500
Amount Specific Advance Or Credit Directors						1 786	-1 032	-1 191	-1 419	-1 647	-1 843	-821	-4 151
Amount Specific Advance Or Credit Made In Period Directors							456	-228			-228	-228	-3 330
Amount Specific Advance Or Credit Repaid In Period Directors							177	-69	228	228	-32	-1 250
Creditors Due After One Year	19 268	14 170	15 841	10 677	773
Creditors Due Within One Year	18 310	37 449	50 695	79 534	47 344	50 524
Fixed Assets	8 892	7 936	6 303	13 486	11 047	8 674
Intangible Fixed Assets Additions					1 243
Intangible Fixed Assets Aggregate Amortisation Impairment				35 031	38 713
Intangible Fixed Assets Amortisation Charged In Period					3 682
Intangible Fixed Assets Cost Or Valuation				48 517	49 760
Tangible Fixed Assets Additions		1 689	865	11 679
Tangible Fixed Assets Cost Or Valuation	34 284	35 973	36 838	48 517
Tangible Fixed Assets Depreciation	25 392	28 037	30 535	35 031
Tangible Fixed Assets Depreciation Charged In Period		2 645	2 498	4 496

Company staff

Joanne S.

Role: Director

Appointed: 22 November 2006

Latest update: 18 January 2024

Joanne S.

Role: Secretary

Appointed: 22 November 2006

Latest update: 18 January 2024

Neil S.

Role: Director

Appointed: 22 November 2006

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 January 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Qualified Electrician in Southsea, posted on Monday 24th November 2014
Region / City	Southsea
Salary	From £26000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 5th January 2015

Qualified Electrician in Southsea, posted on Monday 24th November 2014

Region / City

Southsea

Salary

From £26000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 5th January 2015

Nds Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

Neil S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Neil S.

Joanne S.

Accounts Documents

Jobs and Vacancies at Nds Electrical Services Ltd

Company filings

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