Esp Electrical Ltd in Staffordshire, WS7 8EL

Description

Data updated on: 01-11-2023

Esp Electrical came into being in 2000 as a company enlisted under no 03933202, located at WS7 8EL Staffordshire at 37 Slade Avenue. The company has been in business for 24 years and its current state is active. Esp Electrical Ltd was registered four years from now as Newdisk Networks. The firm's principal business activity number is 35110: Production of electricity. The firm's latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-02-24.

Ian E. is this particular enterprise's individual managing director, that was assigned to lead the company in 2000 in March. In addition, the director's assignments are regularly helped with by a secretary - David T., who was chosen by the following company on 2000/03/17.

Ian E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Esp Electrical Ltd 2020-01-27
Newdisk Networks Limited 2000-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	679	550	339	9 627	10 033

Balance Sheet
Cash Bank On Hand					2	63	5 914	1
Current Assets	11 595	10 101	16 365	28 640	27 131	17 611	40 982	26 146	1 708	9 593
Debtors	11 268	9 743	16 365	28 110	26 105	17 548	35 068	26 145	1 708
Other Debtors					17 486	17 486	17 486
Property Plant Equipment					311	405	304
Net Assets Liabilities										501
Cash Bank In Hand	327	358	621	530	1 026
Net Assets Liabilities Including Pension Asset Liability	679	550	339	9 627	10 033
Tangible Fixed Assets	971	728	552	414	311

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	678	549	338	9 626	10 032
Shareholder Funds	679	550	339	9 627	10 033

Other Financial Data
Accrued Liabilities					5 355	2 449	3 825	1 933	720
Accumulated Depreciation Impairment Property Plant Equipment					3 875	4 011	4 112
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts									2
Corporation Tax Payable					7 487	8 916	17 437	8 861
Corporation Tax Recoverable									1 708
Creditors					14 446	17 777	27 308	15 762	1 708	8 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 112
Disposals Property Plant Equipment								4 416
Increase From Depreciation Charge For Year Property Plant Equipment						136	101
Net Current Assets Liabilities	-292	-178	-215	9 213	9 722	-166	13 674	10 384		8 501
Number Shares Issued Fully Paid						1	1	1	1
Par Value Share				1		1	1	1	1
Property Plant Equipment Gross Cost					4 186	4 416	4 416
Recoverable Value-added Tax						830
Total Additions Including From Business Combinations Property Plant Equipment						230
Total Assets Less Current Liabilities	679	550	339	9 627	10 033	239	13 978	10 384		8 501
Trade Creditors Trade Payables							509	4 651	340
Trade Debtors Trade Receivables						-8 490	-3 325
Creditors Due Within One Year Total Current Liabilities	11 887	10 279
Fixed Assets	971	728	552	414	311
Tangible Fixed Assets Cost Or Valuation	4 186	4 186	4 186	4 186	4 022
Tangible Fixed Assets Depreciation	3 215	3 458	3 632	3 772	3 711
Tangible Fixed Assets Depreciation Charge For Period		243
Creditors Due Within One Year		10 279	18 905	19 427	17 409
Number Shares Allotted				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			174	138	103

Company staff

David T.

Role: Secretary

Appointed: 17 March 2000

Latest update: 28 March 2024

Ian E.

Role: Director

Appointed: 17 March 2000

Latest update: 28 March 2024

People with significant control

Ian E.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Esp Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Ian E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian E.

Accounts Documents

Company filings

Filing category

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