Plus Electrics Ltd in South Shields, NE33 1RF

Description

Data updated on: 19-12-2022

This firm referred to as Plus Electrics was created on 20th January 2010 as a private limited company. This firm headquarters was situated in South Shields on Companies-on-tyne South Shields Business Works, Henry Robson Way. This place area code is NE33 1RF. The registration number for Plus Electrics Ltd was 07130612. Plus Electrics Ltd had been in business for 12 years until 1st November 2022.

Mark Y. was the enterprise's director, designated to this position eleven years ago.

Executives who had control over the firm were as follows: Mark Y. owned 1/2 or less of company shares. Susan Y. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Current Assets	46 388	45 634	45 634	80 366	80 366	101 175	90 881	109 418	122 361	72 444	62 692	40 903	5 626
Net Assets Liabilities							54 856	80 300	76 006	47 878	44 831	31 110	30 307
Cash Bank In Hand	39 231	38 345	38 345	78 792	78 792	75 769	68 451
Debtors	7 157	7 289	7 289	1 574	1 574	25 406	22 430
Net Assets Liabilities Including Pension Asset Liability	30 852	30 621	30 621	59 849	59 849	57 134	54 856
Tangible Fixed Assets	7 257	5 443	5 443	4 082	4 082	3 061	2 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	30 850	30 619	30 619	59 847	59 847	57 132	54 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 085	5 795	795	795	795	645	923
Average Number Employees During Period										1	1	1	1
Creditors							36 236	24 600	46 518	30 510	22 120	12 938	-22 762
Fixed Assets							2 296	1 277	958	6 739	5 054	3 790	2 842
Net Current Assets Liabilities	25 608	25 178	25 178	55 767	55 767	54 073	52 560	84 818	75 843	41 934	40 572	27 965	28 388
Total Assets Less Current Liabilities	32 865		30 621				56 941	86 095	76 801	48 673	45 626	31 755	31 230
Capital Employed	30 852	30 621	30 621	59 849	59 849	57 134	54 856
Creditors Due After One Year	2 013
Creditors Due Within One Year	20 780	20 456	20 456	24 599	24 599	47 102	38 321
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 677		9 677		9 677	9 677	9 677
Tangible Fixed Assets Depreciation	2 420		4 234		5 595	6 616	7 381
Tangible Fixed Assets Depreciation Charged In Period			1 814		1 361	1 021	765

Company staff

Mark Y.

Role: Director

Appointed: 15 April 2013

Latest update: 29 October 2023

People with significant control

Mark Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2023
Confirmation statement last made up date	20 January 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts 20 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Plus Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

John Y.

People with significant control

Mark Y.

Susan Y.

Accounts Documents

Company filings

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