Optimum Electrical Engineering Ltd in Manchester, SK1 3BP

Description

Data updated on: 01-11-2023

Optimum Electrical Engineering Ltd may be gotten hold of in Unit 8 & 8A Waterloo Park Ind Est, Upper Brook St Stockport in Manchester. The firm postal code is SK1 3BP. Optimum Electrical Engineering has been in this business for the last ten years. The firm registered no. is 08838713. This business's SIC and NACE codes are 43210 which stands for Electrical installation. The firm's most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-01-05.

Because of this firm's magnitude, it became necessary to acquire further directors, to name just a few: Glenn J., Paul P., David O. who have been participating in joint efforts since 2017-01-11 to exercise independent judgement of the following firm.

Executives with significant control over this firm are: Glenn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	23 285	500	206 751	191 982	25 140
Current Assets	1 189 026	1 309 756	1 658 781	1 861 860	1 189 486
Debtors	1 110 005	1 281 721	1 435 603	1 627 676	1 154 006
Net Assets Liabilities	191 313	185 026	151 059	305 322	139 559
Total Inventories	55 736	27 535	16 427	42 202	10 340
Other Debtors				39 668
Property Plant Equipment	37 333	66 055	63 167	105 364

Other Financial Data
Accrued Liabilities Deferred Income	107 650	134 718	506 396	271 492	214 426
Accumulated Amortisation Impairment Intangible Assets		12 378	24 757	37 136	49 515
Accumulated Depreciation Impairment Property Plant Equipment	77 701	96 108	114 123	121 264	143 912
Average Number Employees During Period	38	41	43	40	36
Corporation Tax Payable	100 417	44 802	73 368	58 917	14 340
Creditors	6 524	84 314	158 469	114 048	961 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 755	14 189	29 428	16 845
Disposals Property Plant Equipment		7 755	14 475	40 990	18 620
Finance Lease Liabilities Present Value Total	6 524	13 481	11 788	9 320	588
Fixed Assets	37 333	103 192	87 925	118 743	90 920
Increase From Amortisation Charge For Year Intangible Assets		12 378	12 379	12 379	12 379
Increase From Depreciation Charge For Year Property Plant Equipment		26 162	32 204	36 569	34 507
Intangible Assets		37 137	24 758	12 379
Intangible Assets Gross Cost		49 515	49 515	49 515
Investments Fixed Assets				1 000	1 000
Net Current Assets Liabilities	167 597	178 698	233 605	326 968	227 790
Other Creditors	33 167	9 199	58 393	35 932	17 594
Other Investments Other Than Loans				1 000	1 000
Other Remaining Borrowings		50 000	32 229	41 954	105 710
Other Taxation Social Security Payable	30 674	241 959	117 377	64 358	160 213
Prepayments Accrued Income	242 583	148 065	123 974	218 946	74 462
Property Plant Equipment Gross Cost	115 034	162 163	177 290	226 628	21 267
Provisions For Liabilities Balance Sheet Subtotal	7 093	12 550	12 002	26 341	22 480
Total Additions Including From Business Combinations Property Plant Equipment		54 884	29 602	90 328	25 824
Total Assets Less Current Liabilities	204 930	281 890	321 530	445 711	318 710
Trade Creditors Trade Payables	709 258	557 256	630 062	1 051 140	453 802
Trade Debtors Trade Receivables	846 880	1 133 656	1 311 629	1 369 062	1 079 544
Amounts Owed To Directors	38 088	85 661
Bank Borrowings Overdrafts		1 970
Corporation Tax Recoverable	20 542
Total Additions Including From Business Combinations Intangible Assets		49 515

Company staff

Glenn J.

Role: Director

Appointed: 11 January 2017

Latest update: 12 January 2024

Paul P.

Role: Director

Appointed: 11 January 2017

Latest update: 12 January 2024

David O.

Role: Director

Appointed: 11 January 2017

Latest update: 12 January 2024

David S.

Role: Director

Appointed: 15 March 2016

Latest update: 12 January 2024

People with significant control

Glenn J.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Optimum Electrical Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn J.

Paul P.

David O.

David S.

Cara T.

People with significant control

Glenn J.

Paul P.

David S.

Accounts Documents

Company filings

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