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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    George, Bridget
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Clarke, Kenneth David
    Managing Director born in July 1959
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Kenneth David Clarke
    Born in July 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-06-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Bone, Bradley Winston
    Estimator born in October 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressService House, Wildes Street, Lowestoft, Suffolk, United Kingdom
    Liquidation Corporate (4 parents, 1 offspring)
    Equity (Company account)
    69,501 GBP2020-11-30
    Person with significant control
    icon of calendar 2018-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
parent relation
Company in focus

NORTH ESSEX ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
282019-12-01 ~ 2020-11-30
262018-12-01 ~ 2019-11-30
Property, Plant & Equipment
138,702 GBP2020-11-30
166,483 GBP2019-11-30
Fixed Assets
138,702 GBP2020-11-30
166,483 GBP2019-11-30
Total Inventories
9,274 GBP2020-11-30
7,640 GBP2019-11-30
Debtors
Current
1,100,765 GBP2020-11-30
986,311 GBP2019-11-30
Current Assets
1,110,039 GBP2020-11-30
993,951 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-985,825 GBP2019-11-30
Net Current Assets/Liabilities
-16,627 GBP2020-11-30
8,126 GBP2019-11-30
Total Assets Less Current Liabilities
122,075 GBP2020-11-30
174,609 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-52,574 GBP2020-11-30
Net Assets/Liabilities
69,501 GBP2020-11-30
77,612 GBP2019-11-30
Equity
Called up share capital
95 GBP2020-11-30
95 GBP2019-11-30
Share premium
17,214 GBP2020-11-30
17,214 GBP2019-11-30
Capital redemption reserve
93 GBP2020-11-30
93 GBP2019-11-30
Retained earnings (accumulated losses)
52,099 GBP2020-11-30
60,210 GBP2019-11-30
Equity
69,501 GBP2020-11-30
77,612 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Buildings
141,600 GBP2020-11-30
141,600 GBP2019-11-30
Motor vehicles
122,729 GBP2020-11-30
122,729 GBP2019-11-30
Furniture and fittings
92,389 GBP2020-11-30
91,932 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
356,718 GBP2020-11-30
356,261 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
73,065 GBP2019-11-30
Furniture and fittings
80,713 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
189,778 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
15,323 GBP2019-12-01 ~ 2020-11-30
Motor vehicles, Under hire purchased contracts or finance leases
12,915 GBP2019-12-01 ~ 2020-11-30
Under hire purchased contracts or finance leases
12,915 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,373 GBP2020-11-30
Furniture and fittings
84,643 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,016 GBP2020-11-30
Property, Plant & Equipment
Buildings
103,600 GBP2020-11-30
105,600 GBP2019-11-30
Motor vehicles
27,356 GBP2020-11-30
49,664 GBP2019-11-30
Furniture and fittings
7,746 GBP2020-11-30
11,219 GBP2019-11-30
Motor vehicles, Under hire purchased contracts or finance leases
26,670 GBP2020-11-30
Under hire purchased contracts or finance leases, Motor vehicles
49,094 GBP2019-11-30
Under hire purchased contracts or finance leases
26,670 GBP2020-11-30
49,094 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
949,085 GBP2020-11-30
734,922 GBP2019-11-30
Other Debtors
Current
1,536 GBP2020-11-30
Prepayments/Accrued Income
Current
42,443 GBP2020-11-30
70,880 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
142 GBP2020-11-30
3,121 GBP2019-11-30
Bank Overdrafts
Current
70,252 GBP2020-11-30
127,195 GBP2019-11-30
Bank Borrowings
Current
42,123 GBP2020-11-30
47,854 GBP2019-11-30
Trade Creditors/Trade Payables
Current
422,127 GBP2020-11-30
339,837 GBP2019-11-30
Taxation/Social Security Payable
Current
136,952 GBP2020-11-30
116,012 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
13,443 GBP2020-11-30
15,427 GBP2019-11-30
Other Creditors
Current
7,720 GBP2020-11-30
29,446 GBP2019-11-30
Creditors
Current
1,126,666 GBP2020-11-30
985,825 GBP2019-11-30
Bank Borrowings
Non-current
39,366 GBP2020-11-30
72,971 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,208 GBP2020-11-30
24,026 GBP2019-11-30
Creditors
Non-current
52,574 GBP2020-11-30
96,997 GBP2019-11-30
Bank Borrowings
Current, Amounts falling due within one year
47,854 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
47,854 GBP2019-11-30
Total Borrowings
81,489 GBP2020-11-30
120,825 GBP2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,593 GBP2020-11-30
1,593 GBP2019-11-30
Between one and five year
1,858 GBP2020-11-30
3,451 GBP2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,451 GBP2020-11-30
5,044 GBP2019-11-30
Related profiles found in government register
  • NORTH ESSEX ELECTRICAL LIMITED
    Info
    Registered number 01861899
    icon of address5th Floor, The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
    Private Limited Company incorporated on 1984-11-07 (41 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-06-08
    CIF 0
  • NORTH ESSEX ELECTRICAL LIMITED
    S
    Registered number 01861899
    icon of addressService House, Wildes Street, Lowestoft, Suffolk, United Kingdom, NR32 1XH
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address5th Floor, The Union Building, 51-59 Rose Lane, Norwich
    Liquidation Corporate (4 parents, 1 offspring)
    Equity (Company account)
    69,501 GBP2020-11-30
    Person with significant control
    icon of calendar 2018-06-30 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.