Yare Electrical Services Ltd in Norwich, NR14 7DU

Website

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www.yareelectricalservices.co.uk

Description

Data updated on: 01-11-2023

Situated at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road, Norwich NR14 7DU Yare Electrical Services Ltd is a Private Limited Company registered under the 05242026 Companies House Reg No. The company was started on 2004-09-27. The company's SIC and NACE codes are 43210 which means Electrical installation. 2022-02-28 is the last time the company accounts were reported.

Concerning this specific limited company, the full extent of director's responsibilities have so far been met by Shaun M. who was designated to this position twenty years ago. This limited company had been directed by Timothy P. until thirteen years ago.

Shaun M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 617	22 499	15 314	12 423	14 631	1 441	78

Balance Sheet
Cash Bank On Hand												101 878	125 061
Current Assets	56 747	45 411	42 849	33 049	38 973	41 286	42 257	48 091	82 102	58 358	190 301	186 403	265 682
Debtors	47 699	34 254	24 072	21 523	29 486	41 286						84 525	140 621
Net Assets Liabilities							78	1 832	24 759			92 354	137 846
Property Plant Equipment												17 940	39 190
Cash Bank In Hand	9 048	11 157	18 777	11 526	9 487
Intangible Fixed Assets	3 292	2 792	2 292	1 792	1 292	792
Net Assets Liabilities Including Pension Asset Liability	12 617	22 499	15 314	12 423	14 631	1 441	78
Tangible Fixed Assets	15 320	12 034	12 901	27 002	20 585	15 722

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	12 597	22 479	15 294	12 403	14 611	1 421
Shareholder Funds	12 617	22 499	15 314	12 423	14 631	1 441	78

Other Financial Data
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	1 000	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment												41 148	53 924
Additions Other Than Through Business Combinations Property Plant Equipment													34 026
Average Number Employees During Period									6	7	7	7	7
Creditors							55 224	58 468	68 918	68 823	172 307	77 856	144 341
Fixed Assets	18 612	14 826	15 193	28 794	21 877	16 514	19 858	31 012	24 998	18 950	21 082	17 940	39 190
Increase From Depreciation Charge For Year Property Plant Equipment													12 776
Net Current Assets Liabilities	13 116	9 258	1 746	-6 389	2 458	-10 021	-11 967	8 644	13 917	-10 465	18 940	107 747	121 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								733	733		946	1 073
Property Plant Equipment Gross Cost												59 088	93 114
Total Assets Less Current Liabilities	31 728	24 084	16 939	22 405	24 335	6 493	7 891	21 368	38 915	8 485	40 022	125 687	160 531
Advances Credits Directors									2 205	20 770	22 211	373
Advances Credits Made In Period Directors									2 205	22 975	1 441
Accruals Deferred Income	19 111	1 585	1 625	1 000	4 000	2 461	1 000
Creditors Due Within One Year Total Current Liabilities	43 631	36 153
Intangible Fixed Assets Aggregate Amortisation Impairment	1 708	2 208	2 708	3 208	3 708	4 208
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	30 921	30 921	35 471	38 259	38 259	38 259
Tangible Fixed Assets Depreciation	15 601	18 887	22 570	11 257	17 674	22 537
Tangible Fixed Assets Depreciation Charge For Period		3 286
Creditors Due After One Year				8 982	5 704	2 591	6 813
Creditors Due Within One Year		36 153	41 103	39 438	36 515	51 307	54 224
Tangible Fixed Assets Additions			5 050	23 188
Tangible Fixed Assets Depreciation Charged In Period			3 683	3 529	6 417	4 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 842
Tangible Fixed Assets Disposals			500	20 400

Company staff

Shaun M.

Role: Director

Appointed: 27 September 2004

Latest update: 16 January 2024

People with significant control

Shaun M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 September 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 June 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Yare Electrical Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.yareelectricalservices.co.uk

Description

Financial data based on annual reports

Company staff

Shaun M.

Carrick And Jenkins Ltd

Timothy P.

People with significant control

Shaun M.

Accounts Documents

Company filings

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