Noke Electrical Services Limited in St. Albans, AL2 3NY

Description

Data updated on: 01-11-2023

Started with Reg No. 09199428 10 years ago, Noke Electrical Services Limited is categorised as a Private Limited Company. The latest registration address is 1 Noke Farm Cottages, Noke Lane St. Albans. This business's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The most recent filed accounts documents cover the period up to 31st August 2022 and the latest confirmation statement was released on 2nd September 2023.

June H. and Francis P. are registered as the company's directors and have been cooperating as the Management Board since 2014.

Executives who control the firm include: June H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	5 658	45 407	51 646

Balance Sheet
Cash Bank On Hand						8 053	6 750
Current Assets	33 892	67 477	65 815	19 320	83 368	39 326	22 065
Debtors						31 273	15 315
Net Assets Liabilities			51 645	19 892	14 880	4 281	59
Other Debtors							587
Property Plant Equipment						9 758	7 276
Net Assets Liabilities Including Pension Asset Liability	5 658	45 407	51 646

Capital & Reserves
Shareholder Funds	5 658	45 407	51 646

Other Financial Data
Advances Credits Directors							410
Amount Specific Advance Or Credit Directors					100	400	683
Amount Specific Advance Or Credit Made In Period Directors							94 385
Amount Specific Advance Or Credit Repaid In Period Directors						500	93 302
Accumulated Depreciation Impairment Property Plant Equipment						24 587	28 282
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts						13 000	9 967
Creditors			37 386	18 874	83 733	31 145	9 967
Increase From Depreciation Charge For Year Property Plant Equipment							3 695
Net Current Assets Liabilities	-622	27 202	28 429	3 422	365	8 181	2 750
Other Creditors						1 058	317
Other Taxation Social Security Payable						29 051	16 370
Property Plant Equipment Gross Cost						34 345	35 558
Total Additions Including From Business Combinations Property Plant Equipment							1 213
Total Assets Less Current Liabilities	5 658	45 407	51 646	19 891	14 880	17 939	10 026
Trade Creditors Trade Payables						1 694	28
Trade Debtors Trade Receivables						31 273	14 728
Accrued Liabilities Not Expressed Within Creditors Subtotal						658
Fixed Assets	6 280	18 205	23 217	16 470	15 245	9 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 975
Creditors Due Within One Year	34 514	40 275	37 386

Company staff

June H.

Role: Director

Appointed: 02 September 2014

Latest update: 29 October 2023

Francis P.

Role: Director

Appointed: 02 September 2014

Latest update: 29 October 2023

People with significant control

June H.

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

Francis 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 February 2017
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Noke Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June H.

Francis P.

People with significant control

June H.

Francis P.

Accounts Documents

Company filings

Filing category

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