Northumberland Electrical Solutions Limited in Cramlington, NE23 3FR

Description

Data updated on: 01-11-2023

Northumberland Electrical Solutions started its operations in the year 2013 as a Private Limited Company registered with number: 08451268. This particular business has been active for eleven years and the present status is active. The firm's head office is located in Cramlington at 35 Dearham Grove. You can also find this business utilizing its postal code : NE23 3FR. The firm's principal business activity number is 43210 which stands for Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 19th March 2023.

David K. is this firm's individual director, who was appointed in 2013.

David K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 216	7 520	4 200	7 668

Balance Sheet
Current Assets	10 945	27 518	23 372	22 732	20 801	38 015	56 127	71 808	79 661	40 035
Net Assets Liabilities				7 668	10 512	25 859	37 796	50 784	44 044	40 714
Cash Bank In Hand	9 906	24 879	22 577
Debtors	1 039	2 639	795
Intangible Fixed Assets	9 009	4 504
Net Assets Liabilities Including Pension Asset Liability	3 216	7 520	4 200	7 668
Tangible Fixed Assets	12 409	9 307	7 481

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 116	7 420	4 100
Shareholder Funds	3 216	7 520	4 200	7 668

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				21 312	14 618	25 054	28 924	28 968	41 575	3 790
Fixed Assets	21 418	13 811	7 481	6 292	4 329	12 898	10 593	7 944	5 958	4 469
Net Current Assets Liabilities	-11 609	-2 190	-681	1 420	6 183	12 961	27 203	42 840	38 086	36 245
Total Assets Less Current Liabilities	9 809	11 621	6 800	7 712	10 512	25 859	37 796	50 784	44 044	40 714
Creditors Due After One Year	6 593	4 101	2 600	44
Creditors Due Within One Year	22 554	29 708	24 053	21 312
Intangible Fixed Assets Additions	13 514
Intangible Fixed Assets Aggregate Amortisation Impairment	4 505	9 010	13 514
Intangible Fixed Assets Amortisation Charged In Period	4 505	4 505	4 504
Intangible Fixed Assets Cost Or Valuation	13 514	13 514	13 514
Tangible Fixed Assets Additions	16 545		749
Tangible Fixed Assets Cost Or Valuation	16 545	16 545	17 294
Tangible Fixed Assets Depreciation	4 136	7 238	9 813
Tangible Fixed Assets Depreciation Charged In Period	4 136	3 102	2 575

Company staff

David K.

Role: Director

Appointed: 19 March 2013

Latest update: 20 April 2024

People with significant control

David K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Northumberland Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

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