North Electrical Services Ltd in Chatham, ME5 8UD

Description

Data updated on: 01-11-2023

The firm is widely known as North Electrical Services Ltd. The company first started seven years ago and was registered with 10572476 as the registration number. The registered office of this firm is located in Chatham. You may visit them at Suite 2046, Revenge Road. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. North Electrical Services Limited reported its account information for the financial period up to 2022-01-31. The latest confirmation statement was filed on 2023-01-18.

That firm owes its achievements and unending development to exactly two directors, specifically Amanda N. and Daniel N., who have been managing the company since 2017-01-19.

Daniel N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 480	91	593	5 458	1 341	86
Current Assets	14 480	8 074	3 143	16 519	11 249	103 529
Debtors		7 983	550	7 089	4 358	102 472
Net Assets Liabilities			142	-2 136	-5 152	-21 415
Property Plant Equipment	453	362	2 182	3 124	2 499	1 999
Total Inventories			2 000	3 972	5 550	971
Other Debtors		7 983	550	7 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	113	204	749	1 530	2 155	2 655
Average Number Employees During Period	1	1	2	2	2
Creditors	7 083	7 612	5 183	15 000	13 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment	113	91	545	781	625	500
Net Current Assets Liabilities	7 397	462	-2 040	9 740	5 849	-12 914
Property Plant Equipment Gross Cost	566	566	2 931	4 654	4 654
Total Assets Less Current Liabilities	7 850	824	142	12 864	8 348	-10 915
Amount Specific Advance Or Credit Directors		7 983		5 639
Amount Specific Advance Or Credit Made In Period Directors		7 983		5 639
Amount Specific Advance Or Credit Repaid In Period Directors			7 983
Other Creditors	1 441		170	5 400
Other Taxation Social Security Payable	5 642	7 612	5 013	1 379
Total Additions Including From Business Combinations Property Plant Equipment	566		2 365	1 723
Bank Borrowings Overdrafts				15 000

Company staff

Amanda N.

Role: Director

Appointed: 19 January 2017

Latest update: 3 March 2024

Daniel N.

Role: Director

Appointed: 19 January 2017

Latest update: 3 March 2024

People with significant control

Daniel N.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Amanda N.

Notified on 19 January 2017

Ceased on 25 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

North Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda N.

Daniel N.

People with significant control

Daniel N.

Amanda N.

Accounts Documents

Company filings

Filing category

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