Oel Electrical Ltd in Peterborough, PE6 7WE

Description

Data updated on: 01-11-2023

This enterprise called Oel Electrical was founded on 2011-08-05 as a Private Limited Company. This company's office could be contacted at Peterborough on 3 Abbey Close, Eye. Assuming you need to get in touch with the business by mail, the area code is PE6 7WE. The official registration number for Oel Electrical Ltd is 07730025. This company's principal business activity number is 43210 which means Electrical installation. 2022-12-31 is the last time when the accounts were filed.

At the moment, this specific business is supervised by a single managing director: Daniel L., who was selected to lead the company thirteen years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Jodie L. as a secretary since the appointment on 2019-05-01.

Executives who control the firm include: Jodie L. owns 1/2 or less of company shares. Daniel L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 446	249	2 640	67

Balance Sheet
Cash Bank In Hand	16 314	1 661	211	7 664
Cash Bank On Hand				7 664	21 331	34 023	22 627	8 127	69 899
Current Assets	24 246	12 187	16 915	27 432	63 728	41 108	43 178	38 773	94 124
Debtors	7 932	10 526	16 704	19 768	42 397	7 085	20 551	30 646	24 225
Net Assets Liabilities				67	390	532	1 734	190	62
Net Assets Liabilities Including Pension Asset Liability	6 446	249	2 640	67
Other Debtors				10 353	9 273	2 174	18 583	19 776	10 909
Property Plant Equipment				15 765	13 301	10 697	31 360	22 882	6 680
Tangible Fixed Assets	8 901	8 321	6 403	15 765

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 444	247	2 638	65
Shareholder Funds	6 446	249	2 640	67

Other Financial Data
Amount Specific Advance Or Credit Directors						2 174	18 583	14 925	6 058
Amount Specific Advance Or Credit Made In Period Directors							16 409	54 637	16 333
Amount Specific Advance Or Credit Repaid In Period Directors								58 295	25 200
Accumulated Depreciation Impairment Property Plant Equipment				5 460	9 064	11 819	12 834	21 312	36 601
Average Number Employees During Period					2	2	3	4	2
Bank Borrowings				4 250
Bank Borrowings Overdrafts				4 250	1 250				50 000
Creditors				11 807	8 984	5 904	26 921	19 838	53 615
Creditors Due After One Year				11 807
Creditors Due Within One Year			20 678	31 323
Debtors Due Within One Year			16 704	19 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 412		-12 864
Disposals Property Plant Equipment							18 732		913
Finance Lease Liabilities Present Value Total				11 807	8 984	5 904	26 921	19 838	3 615
Increase Decrease In Property Plant Equipment							39 754
Increase From Depreciation Charge For Year Property Plant Equipment					3 604	2 755	10 427	8 478	2 425
Net Current Assets Liabilities	-2 455	-8 072	-3 763	-3 891	-3 927	-4 261	-2 705	1 494	48 266
Number Shares Allotted				2
Number Shares Issued Fully Paid						2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				11 807
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				3 079
Other Creditors				2 687	1 648	1 648	1 165	2 076	2 569
Other Creditors Due Within One Year			6 916	2 687
Other Taxation Social Security Payable				15 705	19 118	31 987	34 666	27 066	31 703
Par Value Share				1		1	1
Profit Loss For Period				19 427
Property Plant Equipment Gross Cost				21 225	22 365	22 516	44 194	44 194	43 281
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	14 169	693	199	19 877
Tangible Fixed Assets Cost Or Valuation	10 369	11 062	11 261	21 225
Tangible Fixed Assets Depreciation	1 468	2 741	4 858	5 460
Tangible Fixed Assets Depreciation Charged In Period				4 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 726
Tangible Fixed Assets Disposals	-3 800			9 913
Taxation Social Security Due Within One Year			12 736	15 705
Total Additions Including From Business Combinations Property Plant Equipment					1 140	151	40 410
Total Assets Less Current Liabilities	6 446	249	2 640	11 874	9 374	6 436	28 655	24 376	54 946
Total Dividend Payment				22 000
Trade Creditors Trade Payables				5 602	42 560	8 655	2 101		8 040
Trade Creditors Within One Year			1 026	5 602
Trade Debtors Trade Receivables				9 415	33 124	4 911	1 968	10 870	13 316
Provisions For Liabilities Balance Sheet Subtotal								4 348	1 269
Creditors Due Within One Year Total Current Liabilities	26 701	20 259	20 678
Fixed Assets	8 901	8 321	6 403
Tangible Fixed Assets Depreciation Charge For Period	1 468	1 273	2 117

Company staff

Jodie L.

Role: Secretary

Appointed: 01 May 2019

Latest update: 6 January 2024

Daniel L.

Role: Director

Appointed: 05 August 2011

Latest update: 6 January 2024

People with significant control

Jodie L.

Notified on 1 January 2018

Nature of control:

1/2 or less of shares

Daniel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Oel Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie L.

Daniel L.

People with significant control

Jodie L.

Daniel L.

Accounts Documents

Company filings

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