One Electrical Engineering Ltd in Stoke-on-trent, ST6 8BP

Description

Data updated on: 01-11-2023

One Electrical Engineering came into being in 2018 as a company enlisted under no 11147186, located at ST6 8BP Stoke-on-trent at 10 Row Moor Way. This firm has been in business for 6 years and its state is active. This business's registered with SIC code 43210 and their NACE code stands for Electrical installation. One Electrical Engineering Limited released its account information for the period that ended on 2023-01-31. The business latest annual confirmation statement was submitted on 2023-01-11.

There seems to be one managing director this particular moment overseeing this business, namely Shaun E. who's been doing the director's assignments for 6 years.

Shaun E. is the individual with significant 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 030	4 278	2 053	5 712	5 366
Current Assets	9 159	10 371	11 649	5 715	5 366
Debtors	5 679	5 493	9 596	3
Net Assets Liabilities	3 298	1 574	4 720	1 597	-582
Property Plant Equipment	1 120	1 400	10 910	7 950	760
Total Inventories	450	600

Other Financial Data
Version Production Software		2 020	2 021	2 023	2 022
Accrued Liabilities	360	360	360	300	50
Accumulated Depreciation Impairment Property Plant Equipment	251	521	1 369	4 329	1 494
Additions Other Than Through Business Combinations Property Plant Equipment	1 371	550	10 358
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			8 000
Creditors	6 768	9 931	9 096	11 648	6 563
Deferred Tax Liabilities	213	266	743	420	145
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	213	53	477	-323	-275
Increase From Depreciation Charge For Year Property Plant Equipment	251	270	848	2 960	190
Loans From Directors	2 471	5 235	3 270	11 288	6 513
Net Current Assets Liabilities	2 391	440	2 553	-5 933	-1 197
Nominal Value Allotted Share Capital	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 025
Other Disposals Property Plant Equipment					10 025
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 371	1 921	12 279	12 279	2 254
Taxation Including Deferred Taxation Balance Sheet Subtotal	213	266	743	420	145
Taxation Social Security Payable	2 999	4 272	5 426	60
Total Assets Less Current Liabilities	3 511	1 840	13 463	2 017	-437
Trade Creditors Trade Payables	938	64	40
Trade Debtors Trade Receivables	5 679	5 493	9 596	3
Work In Progress	450	600

Company staff

Shaun E.

Role: Director

Appointed: 12 January 2018

Latest update: 20 March 2024

People with significant control

Shaun E.

Notified on 12 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

One Electrical Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun E.

People with significant control

Shaun E.

Accounts Documents

Company filings

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