Northern Electrical Contractors (nec) Limited in Grange-over-sands, LA11 6RL

Description

Data updated on: 01-11-2023

This business known as Northern Electrical Contractors (nec) was established on Fri, 19th Jun 2009 as a Private Limited Company. The firm's office could be found at Grange-over-sands on Blunt Howe, Witherslack. Assuming you need to contact this firm by post, the area code is LA11 6RL. The company registration number for Northern Electrical Contractors (nec) Limited is 06938826. This company is recognized as Northern Electrical Contractors (nec) Limited. It should be noted that the firm also was registered as Northern Electrical (nec) until the company name got changed 15 years from now. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2022-06-30 is the last time the accounts were filed.

The directors currently appointed by the following business include: Stacey D. assigned to lead the company fifteen years ago and Martin D. assigned to lead the company in 2009. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Stacey D. as a secretary since 2009.

Previous company's names
Northern Electrical Contractors (nec) Limited 2009-06-26
Northern Electrical (nec) Limited 2009-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 018	3 398

Balance Sheet
Cash Bank On Hand						24 026	26 419	20 135	10 968	32 180	9 187
Current Assets	68 011	51 304	55 564	60 169	92 147	80 642	60 568	63 559	45 254	52 363	63 814	83 183	81 367
Debtors	46 787	40 292	35 935	34 051	77 609	55 601	25 181	23 149	32 086	8 480	29 307
Net Assets Liabilities						2 633	103	12 240	24 517	20 889	1 171	30 457	61 107
Other Debtors						1 636	1 830	1 718	2 303	3 519	3 035
Property Plant Equipment						12 392	12 067	13 010	16 799	16 870	15 779
Total Inventories						1 015	8 968	20 275	2 200	11 703	25 320
Cash Bank In Hand	20 824	10 612	15 990	13 898	10 716	24 026
Intangible Fixed Assets	30 717	26 917	23 117	19 317	15 517	11 717
Net Assets Liabilities Including Pension Asset Liability	1 018	3 398	1 351	4 884	154	2 633
Stocks Inventory	400	400	3 639	12 220	3 822	1 015
Tangible Fixed Assets	11 946	10 221	8 683	7 996	12 445	12 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	918	3 298	1 251	4 784	54	2 533
Shareholder Funds	1 018	3 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 283	30 083	33 883	37 683	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment						20 035	21 045	23 734	28 060	26 769	30 630
Additions Other Than Through Business Combinations Property Plant Equipment							2 985	3 632	8 115	6 780	2 770
Average Number Employees During Period									5	8	1	5	5
Creditors						99 888	78 399	66 236	34 663	45 134	78 422	87 715	46 502
Fixed Assets	42 663	37 138	31 800	27 313	27 962	24 109	19 984	17 127	17 116	16 870	15 779	34 989	26 242
Increase From Amortisation Charge For Year Intangible Assets							3 800	3 800	3 800	317
Increase From Depreciation Charge For Year Property Plant Equipment							2 580	2 689	4 326	4 811	3 861
Intangible Assets						11 717	7 917	4 117	317
Intangible Assets Gross Cost						38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-39 255	-31 696	-28 712	-20 829	-25 568	-19 246	-17 831	-2 677	10 591	7 229	14 608	4 532	34 865
Other Creditors						59 340	53 233	20 100	6 675	14 875	12 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 570			6 102
Other Disposals Property Plant Equipment							2 300			8 000
Property Plant Equipment Gross Cost						32 427	33 112	36 744	44 859	43 639	46 409
Provisions For Liabilities Balance Sheet Subtotal						2 230	2 050	2 210	3 190	3 210	3 000
Taxation Social Security Payable						32 841	18 767	20 450	22 041	15 167	10 197
Total Assets Less Current Liabilities	3 408	5 442	3 088	6 484	2 394	4 863	2 153	14 450	27 707	24 099	1 171	30 457	61 107
Trade Creditors Trade Payables						7 707	6 399	25 686	5 947	15 092	52 708
Trade Debtors Trade Receivables						53 965	23 351	21 431	29 783	4 961	26 272
Capital Employed		3 398	1 351	4 884	154	2 633
Creditors Due Within One Year	107 266	83 000	84 276	80 998	117 715	99 888
Intangible Fixed Assets Aggregate Amortisation Impairment	7 283	11 083	14 883	18 683	22 483	26 283
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000	38 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 390	2 044	1 737	1 600	2 240	2 230
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 300	843	1 583	8 260	3 290
Tangible Fixed Assets Cost Or Valuation	17 151	18 451	19 294	20 877	29 137	32 427
Tangible Fixed Assets Depreciation	5 205	8 230	10 611	12 881	16 692	20 035
Tangible Fixed Assets Depreciation Charged In Period		3 025	2 381	2 270	3 811	3 343

Company staff

Stacey D.

Role: Director

Appointed: 07 July 2009

Latest update: 18 April 2024

Stacey D.

Role: Secretary

Appointed: 07 July 2009

Latest update: 18 April 2024

Martin D.

Role: Director

Appointed: 07 July 2009

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Martin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stacey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stacey D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 February 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 December 2013

Northern Electrical Contractors (nec) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey D.

Stacey D.

Martin D.

Ceri J.

People with significant control

Martin D.

Stacey D.

Accounts Documents

Company filings

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