ELECTRAFIX SERVICES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

+370,9%

CAGR total assets (2020–2025)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number12066467

Founded24/06/2019

PurposeElectrical installation

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

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date24/06/2019

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (16 events)

03/12/2025

Annual accounts filed

Total exemption full accounts made up to 30 June 2025

View file in Documents

30/06/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2025

View file in Documents

24/06/2019

Appointed Dorian William Colman (person)

Appointed as Director

Metric	2020	2021	2022	2023	2024	2025
Total assets	£15.589	£6754	£4362	£1225	£1226	£5773
Net Assets Liabilities	—	£15.590	£6755	£4363	£1226	£5773
Equity	£15.589	£6754	£4362	£1225	£1226	£5773
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	£3899	£6794	£29.549	—
Debtors	£25.804	£21.090	£28.291	£26.253	—	£1758
Other Debtors	£9349	£12.960	£13.848	£26.253	£1758	£1758
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	£1413	£1978	£2543	£4573
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	£2498
Cash On Hand	—	—	—	—	—	£29.549
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1115
Disposals Property Plant Equipment	—	—	—	—	—	£1748
Fixed Assets	—	£1420	£1761	£2498	£1795	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£529	£529	£565	£565	£2196
Other Taxation Social Security Payable	—	—	—	—	—	£10.185
Property Plant Equipment	—	£0	£1266	£949	£1795	£914
Property Plant Equipment Gross Cost	—	£2645	£2645	£2824	£4406	£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	—	£9930
Trade Debtors Trade Receivables	£16.455	£8130	£14.443	£0	£1758	—

Metric

2020

2021

2022

2023

2024

2025

Total assets

£15.589

£6754

£4362

£1225

£1226

£5773

Net Assets Liabilities

—

£15.590

£6755

£4363

£1226

£5773

Equity

£15.589

£6754

£4362

£1225

£1226

£5773

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

£3899

£6794

£29.549

—

Debtors

£25.804

£21.090

£28.291

£26.253

—

£1758

Other Debtors

£9349

£12.960

£13.848

£26.253

£1758

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

£1413

£1978

£2543

£4573

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

£2498

Cash On Hand

—

£29.549

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1115

Disposals Property Plant Equipment

—

£1748

Fixed Assets

—

£1420

£1761

£2498

£1795

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£529

£565

£2196

Other Taxation Social Security Payable

—

£10.185

Property Plant Equipment

—

£0

£1266

£949

£1795

£914

Property Plant Equipment Gross Cost

—

£2645

£2824

£4406

£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

—

£9930

Trade Debtors Trade Receivables

£16.455

£8130

£14.443

£0

£1758

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ELECTRAFIX SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Appointed Dorian William Colman (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Dorian William Colman (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure