Xtreme Electrical Contractors Limited in Mansfield, NG19 0QP

Description

Data updated on: 01-11-2023

Xtreme Electrical Contractors Limited is located at Mansfield at 14 Butterwick Close. You can find the company by referencing its post code - NG19 0QP. The enterprise has been in business on the English market for 16 years. This enterprise is registered under the number 06702152 and its state is active. This enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. Xtreme Electrical Contractors Ltd filed its account information for the financial year up to 2022-10-31. The business latest confirmation statement was filed on 2023-09-18.

Julian S., Julian L. and Julian S. are registered as the firm's directors and have been expanding the company since 2024-03-01. In addition, the managing director's responsibilities are regularly helped with by a secretary - Julian L., who was selected by this firm 16 years ago.

Executives who control this firm include: Julian S. owns 1/2 or less of company shares. Julian S. owns 1/2 or less of company shares. Julian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 690	9 375	8 722	9 504	8 407	6 410

Balance Sheet
Cash Bank On Hand							3 720			10 039	17 858	6 916
Current Assets	19 158	22 204	15 367	21 976	18 768	23 743	24 390	31 282	10 678	28 274	59 975	22 916
Debtors	17 095	15 070	10 379	18 444	9 412	23 743	20 670	31 282	10 678	18 235	41 809	16 000
Net Assets Liabilities						6 410	9 664	6 396	-1 055	2 932	-10 961	183
Other Debtors						6 000	6 000	11 795
Property Plant Equipment						2 014	1 611	2 142	1 714	1 647	1 281	1 281
Total Inventories											308
Cash Bank In Hand	2 063	7 134	4 988	3 532	9 356
Net Assets Liabilities Including Pension Asset Liability	6 690	9 375	8 722	9 504	8 407	6 410
Tangible Fixed Assets	3 867	3 258	1 988	770	3 431

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 688	9 373	8 720	9 502	8 405
Shareholder Funds	6 690	9 375	8 722	9 504	8 407	6 410

Other Financial Data
Version Production Software									2 020	2 022	2 023	2 024
Accrued Liabilities							3 500
Accumulated Depreciation Impairment Property Plant Equipment						1 484	1 887	2 423	2 851	3 286	3 652	3 652
Additions Other Than Through Business Combinations Property Plant Equipment								1 067		368
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts						2 633		2 976
Creditors						19 347	16 337	27 028	13 447	6 989	56 217	12 014
Increase From Depreciation Charge For Year Property Plant Equipment							403	536	428	435	366
Loans From Directors							-880
Net Current Assets Liabilities	2 823	6 117	6 734	8 734	4 976	4 396	8 053	4 254	-2 769	21 285	3 758	10 902
Property Plant Equipment Gross Cost						3 498	3 498	4 565	4 565	4 933	4 933	4 933
Taxation Social Security Payable						6 705	7 150	11 028
Total Assets Less Current Liabilities	6 690	9 375	8 722	9 504	8 407	6 410			-1 055	22 932	5 039	12 183
Trade Creditors Trade Payables						10 009	6 567	13 024
Trade Debtors Trade Receivables						17 743	14 670	19 487
Creditors Due Within One Year	16 335	16 087	8 633	13 242	13 792	19 347
Fixed Assets	3 867	3 258	1 988	770	3 431	2 014
Number Shares Allotted	2	2	2	2	2
Number Shares Authorised					2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		417		381	453
Tangible Fixed Assets Cost Or Valuation	5 419	5 836	5 836	6 217	6 670
Tangible Fixed Assets Depreciation	1 552	2 578	3 848	5 166	3 239
Tangible Fixed Assets Depreciation Charged In Period		1 026	1 270	1 318	1 490
Tangible Fixed Assets Disposals				281

Company staff

Julian S.

Role: Director

Appointed: 01 March 2024

Latest update: 9 May 2024

Julian L.

Role: Director

Appointed: 18 September 2008

Latest update: 9 May 2024

Julian L.

Role: Secretary

Appointed: 18 September 2008

Latest update: 9 May 2024

Julian S.

Role: Director

Appointed: 18 September 2008

Latest update: 9 May 2024

People with significant control

Julian S.

Notified on 1 March 2024

Nature of control:

1/2 or less of shares

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 August 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	03 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Xtreme Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Julian L.

Julian L.

Julian S.

Derek B.

Derek B.

People with significant control

Julian S.

Julian S.

Julian L.

Accounts Documents

Company filings

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