North Electrical Limited in Newcastle Upon Tyne, NE5 1QG

Description

Data updated on: 01-11-2023

North Electrical is a firm located at NE5 1QG Newcastle Upon Tyne at 18 Nuneaton Way. This company was established in 2014 and is established under the identification number 09290400. This company has existed on the British market for ten years now and its current status is active. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. North Electrical Ltd released its account information for the period that ended on Mon, 31st Oct 2022. The latest annual confirmation statement was filed on Mon, 31st Oct 2022.

To this date, this firm has only been supervised by a single managing director: Scott S. who has been guiding it for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 490	4 384	3 912

Balance Sheet
Current Assets	15 562	6 532	4 639	4 156	6 830	10 015	12 394	13 866
Net Assets Liabilities			3 912	8 856	8 330	372	160	662
Cash Bank In Hand	11 110	2 077
Debtors	4 452	4 455
Net Assets Liabilities Including Pension Asset Liability	2 490	4 384	3 912
Tangible Fixed Assets	160	385

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 489	4 383
Shareholder Funds	2 490	4 384	3 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			720	1 680	960	960	960	960
Average Number Employees During Period						1	1	1
Creditors			555	2 483	4 589	3 148	7 018	9 460
Fixed Assets	160	385	548	8 386	6 727	6 039	4 687	3 650
Net Current Assets Liabilities	2 362	5 276	4 084	2 150	2 563	7 168	5 808	4 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				477	322	301	432	441
Total Assets Less Current Liabilities	2 522	5 661	4 632	10 536	9 290	13 207	10 495	8 497
Advances Credits Directors					119	1 370	2 874	2 420
Advances Credits Made In Period Directors						1 489	2 874
Advances Credits Repaid In Period Directors							1 370
Accruals Deferred Income		1 200	720
Creditors Due Within One Year	13 200	1 256	555
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	32	77
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	188	293
Tangible Fixed Assets Cost Or Valuation	188	481
Tangible Fixed Assets Depreciation	28	96
Tangible Fixed Assets Depreciation Charged In Period	28	68
Amount Specific Advance Or Credit Directors	363

Company staff

Scott S.

Role: Director

Appointed: 31 October 2014

Latest update: 12 February 2024

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 April 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

North Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies