ELECTRAFIX SERVICES LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2025)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2024 vs. 2025)Gesamtvermögen YoY

+370,9 %

CAGR Gesamtvermögen (2020–2025)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer12066467

Gegründet24.6.2019

ZweckElektroinstallation

AdresseThe Oast Emr Centre, New Road, East Malling, Kent, ME19 6BJ

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum24.6.2019

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (16 Ereignisse)

3.12.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 30 June 2025

Datei in Dokumente anzeigen

30.6.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.6.2025

Datei in Dokumente anzeigen

24.6.2019

Bestellt Dorian William Colman (Person)

Bestellt als Director

Kennzahl	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£15.589	£6.754	£4.362	£1.225	£1.226	£5.773
Net Assets Liabilities	—	£15.590	£6.755	£4.363	£1.226	£5.773
Equity	£15.589	£6.754	£4.362	£1.225	£1.226	£5.773
Current Assets	—	£50.646	£38.745	£32.190	£33.047	£31.307
Net Current Assets Liabilities	—	£23.392	£18.901	£15.390	£18.066	£18.066
Total Assets Less Current Liabilities	—	£37.778	£25.153	£21.399	£17.185	£18.980
Cash Bank On Hand	—	£17.655	£3.899	£6.794	£29.549	—
Debtors	£25.804	£21.090	£28.291	£26.253	—	£1.758
Other Debtors	£9.349	£12.960	£13.848	£26.253	£1.758	£1.758
Creditors	£14.288	£15.353	£13.289	£17.657	£13.241	—
Trade Creditors Trade Payables	£0	£136	£0	£0	£82	£82
Other Creditors	£703	£298	£484	£470	£476	£107
Average Number Employees During Period	—	1	1	1	1	0
Accrued Liabilities	—	—	—	—	—	£369
Accumulated Depreciation Impairment Property Plant Equipment	—	£884	£1.413	£1.978	£2.543	£4.573
Amount Specific Advance Or Credit Directors	—	—	£-146	£11.483	£-107	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£38.427	£21.127	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£27.312	£33.318	—
Bank Borrowings	—	—	—	—	—	£15.705
Bank Borrowings Overdrafts	£22.188	£18.398	£17.036	£15.959	£13.207	£2.498
Cash On Hand	—	—	—	—	—	£29.549
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1.115
Disposals Property Plant Equipment	—	—	—	—	—	£1.748
Fixed Assets	—	£1.420	£1.761	£2.498	£1.795	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£529	£529	£565	£565	£2.196
Other Taxation Social Security Payable	—	—	—	—	—	£10.185
Property Plant Equipment	—	£0	£1.266	£949	£1.795	£914
Property Plant Equipment Gross Cost	—	£2.645	£2.645	£2.824	£4.406	£12.588
Taxation Social Security Payable	£13.272	£11.169	£10.570	£14.757	£10.185	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£870	£0	£0	—	£9.930
Trade Debtors Trade Receivables	£16.455	£8.130	£14.443	£0	£1.758	—

Kennzahl

2020

2021

2022

2023

2024

2025

Gesamtvermögen

£15.589

£6.754

£4.362

£1.225

£1.226

£5.773

Net Assets Liabilities

—

£15.590

£6.755

£4.363

£1.226

£5.773

Equity

£15.589

£6.754

£4.362

£1.225

£1.226

£5.773

Current Assets

—

£50.646

£38.745

£32.190

£33.047

£31.307

Net Current Assets Liabilities

—

£23.392

£18.901

£15.390

£18.066

Total Assets Less Current Liabilities

—

£37.778

£25.153

£21.399

£17.185

£18.980

Cash Bank On Hand

—

£17.655

£3.899

£6.794

£29.549

—

Debtors

£25.804

£21.090

£28.291

£26.253

—

£1.758

Other Debtors

£9.349

£12.960

£13.848

£26.253

£1.758

Creditors

£14.288

£15.353

£13.289

£17.657

£13.241

—

Trade Creditors Trade Payables

£0

£136

£0

£82

Other Creditors

£703

£298

£484

£470

£476

£107

Average Number Employees During Period

—

Accrued Liabilities

—

£369

Accumulated Depreciation Impairment Property Plant Equipment

—

£884

£1.413

£1.978

£2.543

£4.573

Amount Specific Advance Or Credit Directors

—

£-146

£11.483

£-107

—

Amount Specific Advance Or Credit Made In Period Directors

—

£38.427

£21.127

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£27.312

£33.318

—

Bank Borrowings

—

£15.705

Bank Borrowings Overdrafts

£22.188

£18.398

£17.036

£15.959

£13.207

£2.498

Cash On Hand

—

£29.549

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1.115

Disposals Property Plant Equipment

—

£1.748

Fixed Assets

—

£1.420

£1.761

£2.498

£1.795

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£529

£565

£2.196

Other Taxation Social Security Payable

—

£10.185

Property Plant Equipment

—

£0

£1.266

£949

£1.795

£914

Property Plant Equipment Gross Cost

—

£2.645

£2.824

£4.406

£12.588

Taxation Social Security Payable

£13.272

£11.169

£10.570

£14.757

£10.185

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£870

£0

—

£9.930

Trade Debtors Trade Receivables

£16.455

£8.130

£14.443

£0

£1.758

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

ELECTRAFIX SERVICES LTD

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Dorian William Colman (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Dorian William Colman (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ELECTRAFIX SERVICES LTD

Companexia Document AI

Total exemption full accounts made up to 30 June 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 June 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 June 2023

Annual Accounts

Confirmation statement

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