Northamptonshire Electrical Contractors Limited in Kettering, NN16 9RL

Description

Data updated on: 01-11-2023

Northamptonshire Electrical Contractors Limited with Companies House Reg No. 08009869 has been a part of the business world for 12 years. This particular Private Limited Company can be found at 81a Charles Street, in Kettering and company's zip code is NN16 9RL. The firm's declared SIC number is 43210 meaning Electrical installation. Its most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Tue, 28th Mar 2023.

We have a group of two directors supervising the company right now, specifically Claire M. and Robert M. who have been executing the directors responsibilities for nine years.

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares. Claire M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	100	-2 758	-35 609	5 787	71 330

Balance Sheet
Cash Bank On Hand							177 209	190 875		247 719	251 256
Current Assets		9 474	4 986	153 314	187 254	178 680	339 768	304 754	227 703	411 110	317 370
Debtors		2 481	1 728	97 005	49 914		166 896	121 191		163 391	66 114
Net Assets Liabilities					71 562	108 323	112 168	123 251	130 037	133 967	213 906
Property Plant Equipment							3 142	7 582		11 839	12 937
Cash Bank In Hand		6 993	3 258	40 538	137 340
Net Assets Liabilities Including Pension Asset Liability	100	-2 758	-35 609
Tangible Fixed Assets		5 925	5 036	4 584	4 075
Stocks Inventory				15 771

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-2 858	-35 709	5 687	71 230
Shareholder Funds	100	-2 758	-35 609	5 787	71 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-38 799	-3 078	-66 947	-3 851
Accumulated Depreciation Impairment Property Plant Equipment							3 817	5 176		10 734	13 363
Additions Other Than Through Business Combinations Property Plant Equipment								5 799			3 727
Average Number Employees During Period								2	2	2	2
Creditors					119 767	78 775	235 079	196 396	111 022	233 607	130 486
Fixed Assets		5 925	5 036		4 075	3 432	3 142	7 582	8 920	11 839
Increase From Depreciation Charge For Year Property Plant Equipment								1 359			2 629
Net Current Assets Liabilities		9 474	4 986	1 458	67 487	104 891	109 026	115 670	124 195	189 075	204 820
Number Shares Issued Fully Paid								100		100	100
Par Value Share	1		1	1	1			1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 889	4 986	4 337	7 311	7 514	11 572	17 936
Property Plant Equipment Gross Cost							6 959	12 758		22 573	26 300
Total Assets Less Current Liabilities		15 399	-35 609	6 042	71 562	108 323	112 168	123 252	133 115	200 914	217 757
Advances Credits Directors					32 640
Advances Credits Made In Period Directors					32 640
Creditors Due Within One Year			45 631	151 856	119 767
Number Shares Allotted	100		100	100	100
Provisions For Liabilities Charges				255	232
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		18 157	45 631
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		6 000	6 000
Tangible Fixed Assets Depreciation		75	964
Tangible Fixed Assets Depreciation Charged In Period			889

Company staff

Claire M.

Role: Director

Appointed: 01 November 2015

Latest update: 9 February 2024

Robert M.

Role: Director

Appointed: 28 March 2012

Latest update: 9 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northamptonshire Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Robert M.

Claire M.

People with significant control

Robert M.

Claire M.

Accounts Documents

Company filings

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