O.t. Electrical Limited in Nottingham, NG5 7DZ

Description

Data updated on: 01-11-2023

O.t. Electrical Limited can be found at Nottingham at 28 High Street. You can look up this business by the post code - NG5 7DZ. O.t. Electrical's founding dates back to 2005. This enterprise is registered under the number 05400454 and their official status is active. The firm's registered with SIC code 43210 which stands for Electrical installation. 31st March 2022 is the last time when the company accounts were filed.

Since 2005-03-21, the limited company has only been overseen by 1 director: Carl A. who has been leading it for nineteen years.

Carl A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 043	19 345	6 497	5 371	7 297	1 665	399

Balance Sheet
Cash Bank In Hand	13 244	4 829	660	648	3 632	235	131
Current Assets	43 553	31 523	8 366	2 271	4 758	235	131	216	1 306	21 003	50 225	50 625	32 023
Debtors	4 656	21 931	2 246	1 623	1 126
Net Assets Liabilities Including Pension Asset Liability	19 043	19 345	6 497	5 371	7 297	1 665	399
Stocks Inventory	25 653	4 763	5 460
Tangible Fixed Assets	7 942	6 247	5 382	4 665	4 064	3 555	3 200
Net Assets Liabilities							399	804	1 376	7 079	17 791	15 989	14 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	18 943	19 245	6 397	5 271	7 197	1 565	299
Shareholder Funds	19 043	19 345	6 497	5 371	7 297	1 665	399

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 452	18 425
Fixed Assets	7 942	6 247	5 382	4 665	4 064	3 555	3 200	2 812	3 979	3 295	8 745	7 992	6 963
Net Current Assets Liabilities	11 101	13 098	1 115	706	3 233	-1 890	-2 801	3 616	5 355	4 327	25 707	20 102	19 981
Tangible Fixed Assets Cost Or Valuation	18 330	18 330	18 330	18 330	18 330	18 330	18 330
Tangible Fixed Assets Depreciation	10 388	12 083	12 948	13 665	14 266	14 775	15 130
Tangible Fixed Assets Depreciation Charge For Period		1 695
Total Assets Less Current Liabilities	19 043	19 345	6 497	5 371	7 297	3 790	399	804	1 376	7 622	34 452	28 094	26 944
Average Number Employees During Period									1	1	1	2	14 955
Creditors							2 932	3 832	6 661	16 676	24 518	30 523	12 042
Provisions For Liabilities Balance Sheet Subtotal										543	1 661	1 464	1 682
Creditors Due After One Year					1 525	2 125
Creditors Due Within One Year		18 425	7 251	1 565	1 525	2 125	2 932
Number Shares Allotted			100	100	100		100
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			865	717	601	509	355

Company staff

Carl A.

Role: Director

Appointed: 21 March 2005

Latest update: 24 February 2024

People with significant control

Carl A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 May 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 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

O.t. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl A.

Olwyn A.

People with significant control

Carl A.

Accounts Documents

Company filings

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