Nec (electrical) Limited in West Yorkshire, WF6 2PZ

Description

Data updated on: 01-11-2023

Nec (electrical) is a company with it's headquarters at WF6 2PZ West Yorkshire at 16 Martin Frobisher Drive. The firm was formed in 2003 and is registered under reg. no. 04641822. The firm has been active on the British market for 21 years now and company last known status is active. The enterprise's principal business activity number is 43210 meaning Electrical installation. The firm's latest annual accounts describe the period up to March 31, 2023 and the most current confirmation statement was submitted on June 15, 2023.

With regards to the following limited company, all of director's obligations have so far been executed by Neil E. who was assigned to lead the company in 2003 in January. Moreover, the director's responsibilities are helped with by a secretary - Linda E., who joined this specific limited company in January 2003.

Executives with significant control over the firm are: Neil E. owns 1/2 or less of company shares. Linda E. owns 1/2 or less of company shares.

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

Balance Sheet
Cash Bank On Hand					2 637	9 576	10 493	8 541	40 975	33 283	18 989	33 066
Current Assets	9 746	10 088	8 751	7 433	11 958	15 482	15 142	16 110	43 525	53 910	44 314	45 546
Debtors	3 185	2 450	5 493	4 480	8 321	4 906	3 649	6 569	1 550	19 627	24 325	6 480
Net Assets Liabilities					765	167	1 396	205	19 580	7 689	1 368	11 220
Other Debtors					785					7 931	8 413	5 988
Property Plant Equipment					213	160	120	90	68	14 061	10 546	7 910
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	6 000
Cash Bank In Hand	3 061	4 138	2 258	1 953	2 637
Net Assets Liabilities Including Pension Asset Liability	596	188	1 501	174	765
Stocks Inventory	3 500	3 500	1 000	1 000	1 000
Tangible Fixed Assets	664	498	376	283	213

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	595	187	1 500	173	764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 286	4 339	4 379	4 409	4 431	9 118	8 134	10 770
Additions Other Than Through Business Combinations Property Plant Equipment										18 680
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										41 373	37 437	32 299
Corporation Tax Payable					7 965	6 603	8 500	7 676	12 522	4 934	8 549	12 187
Creditors					11 400	15 475	13 866	15 995	24 013	15 975	13 856	8 287
Increase From Depreciation Charge For Year Property Plant Equipment						53	40	30	22	4 687	3 515	2 636
Net Current Assets Liabilities	-21	-282	1 141	-101	558	7	1 276	115	19 512	37 935	30 458	37 259
Other Creditors					26	2 631	-279	-750	-2
Other Taxation Social Security Payable					2 724	3 542	2 930	3 984	10 718	10 216	4 482	-4 725
Property Plant Equipment Gross Cost					4 499	4 499	4 499	4 499	4 499	23 179	18 680	18 680
Provisions For Liabilities Balance Sheet Subtotal					6					2 934	2 199	1 650
Total Assets Less Current Liabilities	643	216	1 517	182	771	167			19 580	51 996	41 004	45 169
Trade Creditors Trade Payables					685	2 699	2 715	5 085	775	825	825	825
Trade Debtors Trade Receivables					7 536	4 906	3 649	6 569	1 550	11 696	15 912	492
Capital Employed	596	188	1 501	174	765
Creditors Due Within One Year	9 767	10 370	7 610	7 534	11 400
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	47	28	16	8	6
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 499	4 499	4 499	4 499	4 499
Tangible Fixed Assets Depreciation	3 835	4 001	4 123	4 216	4 286
Tangible Fixed Assets Depreciation Charged In Period		166	122	93	70

Company staff

Linda E.

Role: Secretary

Appointed: 20 January 2003

Latest update: 12 February 2024

Neil E.

Role: Director

Appointed: 20 January 2003

Latest update: 12 February 2024

People with significant control

Neil E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 November 2015
Date Approval Accounts	24 November 2015
Annual Accounts 11 October 2016
Date Approval Accounts	11 October 2016

Nec (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

Neil E.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Neil E.

Linda E.

Accounts Documents

Company filings

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