Nlp Electrical Systems Ltd in Morden, SM4 6LZ

Description

Data updated on: 01-11-2023

Nlp Electrical Systems Ltd with Companies House Reg No. 08859149 has been competing in the field for ten years. The Private Limited Company can be contacted at 7 Hartland Road, , Morden and their area code is SM4 6LZ. The firm's registered with SIC code 43210 - Electrical installation. The business most recent annual accounts describe the period up to January 22, 2022 and the most recent confirmation statement was released on March 4, 2023.

This company has just one director now managing this particular company, specifically Neil P. who's been carrying out the director's responsibilities for ten years. Since January 2014 Osker H., had been performing the duties for the company till the resignation in January 2014. To support the directors in their duties, this particular company has been utilizing the skills of Natalie P. as a secretary since the appointment on January 24, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-22	2016-01-22	2019-01-22	2020-01-22	2021-01-22	2022-01-22	2023-01-22
Currency
Net Worth	490	228

Balance Sheet
Cash Bank On Hand			954	339	7 531	5	2 348
Current Assets	11 765	12 320	15 642	6 356	76 647	84 835	86 078
Debtors	11 334	12 241	14 688	6 017	69 116	84 830	83 730
Net Assets Liabilities			132	381	415	248	8 511
Other Debtors				11 657	54 383	75 493	73 538
Property Plant Equipment			1 648	1 654	1 596	1 446	1 063
Cash Bank In Hand	431	79
Intangible Fixed Assets	15 000
Net Assets Liabilities Including Pension Asset Liability	490	228
Tangible Fixed Assets	6 990	5 120

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	391	129
Shareholder Funds	490	228

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities			150	150
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			14 167	3 764	4 358	4 881	5 264
Additions Other Than Through Business Combinations Property Plant Equipment				650	536	373
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts			12 448	8 861	42 000	42 000	37 769
Creditors			17 158	19 286	77 828	86 033	78 630
Increase From Depreciation Charge For Year Property Plant Equipment				644	594	523	383
Intangible Assets Gross Cost			30 000	30 000
Loans From Directors			5 786	-11 657
Net Current Assets Liabilities	-21 500	-4 892	-1 516	-1 273	-1 181	-1 198	7 448
Other Creditors						1 537	1 487
Property Plant Equipment Gross Cost			15 815	16 465	5 954	6 327	6 327
Recoverable Value-added Tax			134	-8 751
Taxation Social Security Payable			-2 180	8 030	20 355	23 446	26 852
Trade Creditors Trade Payables			954	2 245	-2 588	3 166	1 584
Trade Debtors Trade Receivables			14 554	14 768	14 733	9 337	10 192
Value-added Tax Payable					18 061	15 884	10 938
Creditors Due Within One Year	33 265	17 212
Fixed Assets	21 990	5 120
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	99	99
Par Value Share	1	1
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions	9 562
Tangible Fixed Assets Cost Or Valuation	9 562	9 562
Tangible Fixed Assets Depreciation	2 572	4 442
Tangible Fixed Assets Depreciation Charged In Period	2 572	1 870
Total Assets Less Current Liabilities	490	228

Company staff

Natalie P.

Role: Secretary

Appointed: 24 January 2014

Latest update: 10 March 2024

Neil P.

Role: Director

Appointed: 24 January 2014

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Natalie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Natalie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	22 October 2023
Account last made up date	22 January 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-22
Date Approval Accounts	11 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-23
End Date For Period Covered By Report	2016-01-22
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2017
End Date For Period Covered By Report	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	23 January 2018
End Date For Period Covered By Report	22 January 2019
Annual Accounts
Start Date For Period Covered By Report	23 January 2019
End Date For Period Covered By Report	22 January 2020
Annual Accounts
Start Date For Period Covered By Report	23 January 2020
End Date For Period Covered By Report	22 January 2021
Annual Accounts
Start Date For Period Covered By Report	23 January 2021
End Date For Period Covered By Report	22 January 2022
Annual Accounts
Start Date For Period Covered By Report	23 January 2022
End Date For Period Covered By Report	22 January 2023
Annual Accounts
End Date For Period Covered By Report	22 January 2017

Nlp Electrical Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie P.

Neil P.

Osker H.

People with significant control

Natalie P.

Neil P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode