Nuthall Electrical Services Limited in Nottingham, NG16 1QB

Description

Data updated on: 01-11-2023

Nuthall Electrical Services came into being in 2004 as a company enlisted under no 05239757, located at NG16 1QB Nottingham at 3 Farringdon Close. The firm has been in business for twenty years and its status at the time is active. This firm's SIC code is 43210 which means Electrical installation. Nuthall Electrical Services Ltd reported its account information for the financial period up to Friday 30th September 2022. The most recent confirmation statement was filed on Saturday 23rd September 2023.

Simon T. is the following enterprise's solitary director, who was designated to this position on 23rd September 2004. The following firm had been overseen by Graham R. till October 2018. To help the directors in their tasks, this particular firm has been utilizing the expertise of Simon T. as a secretary since September 2004.

Simon T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 894	22 686	90 096

Balance Sheet
Current Assets	36 584	32 311	43 505	61 190	130 368	79 559	47 528	53 332	75 737	80 176	54 787
Net Assets Liabilities					90 096	93 250	59 430	30 077	25 062	75 083	109 090
Cash Bank In Hand		2 385	4 076
Debtors	30 584	24 476	38 379
Net Assets Liabilities Including Pension Asset Liability	15 141	11 206	3 894
Stocks Inventory	6 000	5 450	1 050
Tangible Fixed Assets	130 753	134 394	132 615

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 041	11 106	3 794
Shareholder Funds			3 894	22 686	90 096

Other Financial Data
Average Number Employees During Period						6	5	5	6	5	5
Creditors					108 269	101 993	94 219	97 395	139 623	126 251	113 195
Fixed Assets			132 615	133 361	156 189	149 993	135 279	144 471	140 779	157 295	193 423
Net Current Assets Liabilities	3 010	6 287	12 761	27 305	42 176	45 250	18 370	-16 999	23 906	44 039	28 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 183	1 907	1 064	1 582	1 475	1 540	2 830
Total Assets Less Current Liabilities	133 763	140 681	145 376	160 666	198 365	195 243	153 649	127 472	164 685	201 334	222 285
Bank Borrowings Overdrafts Secured	92 731	92 729
Borrowings	92 731	92 729
Capital Employed	15 141	11 206	3 894
Creditors Due After One Year	116 713	127 794	139 959	137 980	108 269
Creditors Due Within One Year	33 574	26 024	30 744	36 072	90 375
Net Assets Liability Excluding Pension Asset Liability			3 894	22 686	90 096
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Current Asset			1 768	2 187	2 183
Provisions For Liabilities Charges	1 909	1 681	1 523
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 197	245
Tangible Fixed Assets Cost Or Valuation	156 512	162 709	162 954
Tangible Fixed Assets Depreciation	25 759	28 315	30 339
Tangible Fixed Assets Depreciation Charged In Period		2 556	2 024
Tangible Fixed Assets Increase Decrease From Revaluations		5 000