Northfleet Electrical Limited in Rochester, ME2 3TF

Description

Data updated on: 01-11-2023

Registered with number 08172777 12 years ago, Northfleet Electrical Limited is a Private Limited Company. The active office address is 70 Rede Court Road, Rochester. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Northfleet Electrical Ltd released its account information for the period up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-08.

As for the following business, a variety of director's tasks have so far been carried out by Tony R. who was appointed one year ago. That business had been controlled by Bonita W. until 2023. What is more a different director, including Kerry B. resigned on 2012-08-09.

Tony R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	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	3 353	9 000	8 923

Balance Sheet
Current Assets	4 601	19 500	16 302	9 487	10 408	7 483	8 597	9 563	10 521	11 952
Net Assets Liabilities			8 923	2 399	3 078	37	35	322	1 368	1 903
Cash Bank In Hand	1 047	7 854	8 562
Debtors	3 554	11 646	7 740
Net Assets Liabilities Including Pension Asset Liability	3 353	9 000	8 923

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 352	8 999	8 922
Shareholder Funds	3 353	9 000	8 923

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 200	1 300	1 450	1 550	1 860	1 860	1 860	1 860
Average Number Employees During Period			1	2	2	2	1	1	1	1
Creditors			6 179	6 884	6 020	6 669	7 302	7 585	6 897	-513
Fixed Assets						612	408	204
Net Current Assets Liabilities	3 353	9 000	8 923	3 699	4 528	975	1 487	1 978	3 228	12 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 310	140	161	192
Total Assets Less Current Liabilities	3 353	9 000	8 923	3 699	4 528	1 587	1 895	2 182	3 228	12 465
Creditors Due Within One Year	1 248	10 500	7 379
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Tony R.

Role: Director

Appointed: 15 May 2023

Latest update: 30 April 2024

People with significant control

Tony R.

Notified on 15 May 2023

Nature of control:

1/2 or less of shares

Bonita W.

Notified on 6 April 2016

Ceased on 12 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-08
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
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 1 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Northfleet Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony R.

Bonita W.

Kerry B.

People with significant control

Tony R.

Bonita W.

Accounts Documents

Company filings

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