Spalding Electrical Ltd in Moulton, PE12 6PN

Description

Data updated on: 01-11-2023

This particular firm is located in Moulton under the following Company Registration No.: 08367143. The firm was established in the year 2013. The main office of the firm is situated at 38 Broad Lane . The postal code for this place is PE12 6PN. This company known today as Spalding Electrical Ltd, was earlier known as Peterborough Electrical. The transformation has taken place in 2014-02-12. This business's principal business activity number is 43210 meaning Electrical installation. Spalding Electrical Limited released its latest accounts for the period up to 2023/01/31. The company's most recent confirmation statement was submitted on 2023/01/21.

Having three recruitment advert since July 20, 2017, the firm has been relatively active on the job market. On October 18, 2017, it started recruiting new employees for a Electricians, post in Northampton, and on July 20, 2017, for the vacant post of a Electrician in Northampton.

Since 2013-01-21, the company has only been supervised by an individual managing director: Steven F. who has been managing it for eleven years. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Steven F. as a secretary since January 2013.

Previous company's names
Spalding Electrical Ltd 2014-02-12
Peterborough Electrical Ltd 2013-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-01-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand			15 320	69 305	7 495	41 879	47 557	127 951	58 582	575
Current Assets		64 379	15 355	89 308	99 037	83 191	127 464	168 445	120 519	82 862
Debtors		35 325	35	20 003	91 542	78 557	79 907	40 494	61 937	62 287
Net Assets Liabilities			17 601	92 340	85 737	91 386	105 212	95 918	76 239	52 131
Other Debtors						37 245	22 736	11 586	12 185	26 701
Property Plant Equipment			16 551	17 530	18 025	27 673	22 818	18 016	17 085	18 189
Total Inventories										20 000
Cash Bank In Hand		29 054	15 320
Net Assets Liabilities Including Pension Asset Liability	10	11 446	17 601
Tangible Fixed Assets		2 558	16 551

Capital & Reserves
Profit Loss Account Reserve		11 446	17 601
Shareholder Funds	10

Other Financial Data
Description Principal Activities							43 210	43 210		43 210
Accumulated Depreciation Impairment Property Plant Equipment			6 369	10 908	14 463	10 725	17 037	22 177	26 737	31 494
Additions Other Than Through Business Combinations Property Plant Equipment				5 518	4 050	17 640
Average Number Employees During Period			2	2	2	2	3	3	2	2
Bank Borrowings			19 092	14 517	9 943	5 368
Bank Borrowings Overdrafts								46 600	39 654	29 431
Corporation Tax Payable			291	20 690	1 147	4 926
Creditors			-13 595	-6 119	17 732	51 355	44 796	43 943	21 711	19 489
Depreciation Rate Used For Property Plant Equipment							25			25
Finance Lease Liabilities Present Value Total			8 808	6 100	3 650
Fixed Assets							22 818	18 016	17 085	18 189
Increase From Depreciation Charge For Year Property Plant Equipment				4 539	3 555	3 056	6 312	5 141		4 757
Net Current Assets Liabilities		33 055	28 950	95 427	81 305	69 081	82 394	124 502	98 808	63 373
Other Creditors			126	-1 335	-612	79		566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 764
Other Disposals Property Plant Equipment						11 700
Other Taxation Social Security Payable			-19 496	-26 843	5 522	-5 039
Property Plant Equipment Gross Cost			22 920	28 438	32 488	38 428	39 854	40 193	43 822	49 683
Taxation Social Security Payable						29 827	30 048	31 056	16 240	7 221
Total Additions Including From Business Combinations Property Plant Equipment							1 427	339		5 861
Total Assets Less Current Liabilities		35 613	45 501	112 957	99 330	96 754	105 212	142 518	115 893	81 562
Trade Creditors Trade Payables			5 484	1 369	11 675	21 449	15 022	12 321	5 471	12 268
Trade Debtors Trade Receivables			35	20 003	91 542	41 312	56 144	28 908	49 752	35 586
Work In Progress										20 000
Capital Employed		11 446	17 601
Creditors Due After One Year		24 167	27 900
Creditors Due Within One Year		31 324	-13 595
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions		3 411	19 509
Tangible Fixed Assets Cost Or Valuation		3 411	22 920
Tangible Fixed Assets Depreciation		853	6 369
Tangible Fixed Assets Depreciation Charged In Period		853	5 516

Company staff

Steven F.

Role: Secretary

Appointed: 21 January 2013

Latest update: 19 April 2024

Steven F.

Role: Director

Appointed: 21 January 2013

Latest update: 19 April 2024

People with significant control

Steven F. 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.

Steven F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
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	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 17 August 2015
Date Approval Accounts	17 August 2015

Electricians, in Northampton, posted on Wednesday 18th October 2017
Region / City	Northampton
Salary	From £10.00 to £22.00 per hour
Job type	Temporary
Expiration date	Wednesday 29th November 2017


Electrician in Northampton, posted on Tuesday 5th September 2017
Region / City	Northampton
Salary	From £10.00 to £20.00 per hour
Job type	Temporary
Expiration date	Tuesday 17th October 2017


Electrician in Northampton, posted on Thursday 20th July 2017
Region / City	Northampton
Salary	From £10.00 to £18.00 per hour
Job type	Temporary
Expiration date	Friday 1st September 2017

Spalding Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Steven F.

People with significant control

Steven F.

Accounts Documents

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