Norfolk Electrical Installations Ltd in Daventry, NN11 3RW

Description

Data updated on: 01-11-2023

Norfolk Electrical Installations Ltd could be contacted at Bird Cherwell Terrace, Woodford Halse in Daventry. Its post code is NN11 3RW. Norfolk Electrical Installations has been actively competing on the British market since it was registered in 2008. Its Companies House Registration Number is 06683123. This firm's declared SIC number is 43210 - Electrical installation. Norfolk Electrical Installations Limited filed its account information for the financial year up to August 31, 2022. The company's latest annual confirmation statement was filed on August 28, 2023.

At present, this limited company is administered by just one managing director: Peter M., who was appointed in August 2008.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	649	-10 758	197	249	431

Balance Sheet
Cash Bank On Hand					2 666	32	306	5	4 214	304	707	10
Current Assets	2 925	3 396	9 507	7 865	5 018	717	1 231	1 756	7 431	6 332	7 573	5 748
Debtors	1 912	1 773	6 856	5 331	2 352	685	925	1 751	3 217	6 028	6 866	5 738
Net Assets Liabilities					431	-2 457	-9 911	-646	171	189	370	99
Other Debtors									2 163	6 028	6 023	5 738
Cash Bank In Hand	1 013	1 623	2 651	2 534	2 666
Intangible Fixed Assets	7 200
Net Assets Liabilities Including Pension Asset Liability	649	-10 758	197	249	431

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	648	-10 759	196	248	430
Shareholder Funds	649	-10 758	197	249	431

Other Financial Data
Version Production Software								2 020	2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets					36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					12 783	12 783
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts									5 000	5 000	4 266	3 610
Corporation Tax Payable					45
Creditors					4 587	3 174	11 142	2 402	7 260	6 143	7 203	5 649
Intangible Assets Gross Cost					36 000	36 000	36 000
Loans From Directors							5 985	1 442
Net Current Assets Liabilities	-6 551	-10 758	197	249	431	-2 457	-9 911	-646	171	189	370	99
Other Creditors					47	-809	5 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 783
Other Disposals Property Plant Equipment							12 783
Other Taxation Social Security Payable					709	1 164	2 162
Property Plant Equipment Gross Cost					12 783	12 783
Taxation Social Security Payable							2 162		1 300	183	1 917	1 039
Trade Creditors Trade Payables					3 786	2 819	2 995	960	960	960	1 020	1 000
Trade Debtors Trade Receivables					2 352	685	925	1 751	1 054		843
Creditors Due Within One Year	9 476	14 154	9 310	7 616	4 587
Fixed Assets	7 200
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000
Total Assets Less Current Liabilities	649	-10 758	197	249	431

Company staff

Peter M.

Role: Director

Appointed: 28 August 2008

Latest update: 15 March 2024

People with significant control

Peter M.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 9 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 February 2014
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Norfolk Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Judith W.

People with significant control

Peter M.

Accounts Documents

Company filings

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