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 3
  • 1
    Brocklehurst, Joshua
    Electrician born in July 1988
    Individual (5 offsprings)
    Officer
    2019-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Brocklehurst, Matthew John
    Electrician born in January 1991
    Individual (5 offsprings)
    Officer
    2019-09-24 ~ now
    OF - Director → CIF 0
  • 3
    15, Burleigh Rise, Tuxford, Newark, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    397,389 GBP2024-03-31
    Person with significant control
    2019-09-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Temples (professional Services) Limited
    Individual
    Officer
    1998-10-23 ~ 1998-10-23
    OF - Nominee Director → CIF 0
  • 2
    Overton, Christine Elizabeth
    Director born in October 1955
    Individual
    Officer
    1998-10-23 ~ 2019-09-24
    OF - Director → CIF 0
    Overton, Christine Elizabeth
    Married Woman
    Individual
    Officer
    1998-10-23 ~ 2019-09-24
    OF - Secretary → CIF 0
  • 3
    Overton, David Roy
    Managing Director born in March 1948
    Individual (1 offspring)
    Officer
    1998-10-23 ~ 2019-09-24
    OF - Director → CIF 0
    Mr David Roy Overton
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2016-10-17 ~ 2019-09-24
    PE - Has significant influence or control → CIF 0
  • 4
    Haynes, Paul David
    Director born in July 1972
    Individual (1 offspring)
    Officer
    2003-12-01 ~ 2005-07-15
    OF - Director → CIF 0
  • 5
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    1998-10-23 ~ 1998-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OVERTON ELECTRICAL SERVICES LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
187,816 GBP2023-10-31
142,511 GBP2022-10-31
Total Inventories
165,020 GBP2023-10-31
163,774 GBP2022-10-31
Debtors
603,635 GBP2023-10-31
397,308 GBP2022-10-31
Cash at bank and in hand
343,364 GBP2023-10-31
679,125 GBP2022-10-31
Current Assets
1,112,019 GBP2023-10-31
1,240,207 GBP2022-10-31
Creditors
Current
527,519 GBP2023-10-31
855,359 GBP2022-10-31
Net Current Assets/Liabilities
584,500 GBP2023-10-31
384,848 GBP2022-10-31
Total Assets Less Current Liabilities
772,316 GBP2023-10-31
527,359 GBP2022-10-31
Net Assets/Liabilities
628,211 GBP2023-10-31
444,217 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
628,111 GBP2023-10-31
444,117 GBP2022-10-31
Equity
628,211 GBP2023-10-31
444,217 GBP2022-10-31
Average Number of Employees
252022-11-01 ~ 2023-10-31
242021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,384 GBP2023-10-31
150,837 GBP2022-10-31
Motor vehicles
228,003 GBP2023-10-31
167,213 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
426,006 GBP2023-10-31
356,669 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,718 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-38,718 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,093 GBP2023-10-31
97,206 GBP2022-10-31
Motor vehicles
107,270 GBP2023-10-31
96,263 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,190 GBP2023-10-31
214,158 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,887 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
39,823 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,848 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,816 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,816 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
53,291 GBP2023-10-31
53,631 GBP2022-10-31
Motor vehicles
120,733 GBP2023-10-31
70,950 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
37,466 GBP2023-10-31
37,466 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
397,731 GBP2023-10-31
391,784 GBP2022-10-31
Other Debtors
Current
200,909 GBP2023-10-31
909 GBP2022-10-31
Prepayments/Accrued Income
Current
4,995 GBP2023-10-31
4,615 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
603,635 GBP2023-10-31
397,308 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
26,268 GBP2023-10-31
7,857 GBP2022-10-31
Trade Creditors/Trade Payables
Current
169,668 GBP2023-10-31
236,622 GBP2022-10-31
Other Taxation & Social Security Payable
Current
105,238 GBP2023-10-31
149,250 GBP2022-10-31
Other Creditors
Current
216,345 GBP2023-10-31
451,630 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-10-31
32,500 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
78,099 GBP2023-10-31
26,972 GBP2022-10-31
Between one and five year, hire purchase agreements
78,099 GBP2023-10-31
26,972 GBP2022-10-31
hire purchase agreements
104,367 GBP2023-10-31
34,829 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,220 GBP2023-10-31
28,699 GBP2022-10-31
Between one and five year
55,822 GBP2023-10-31
84,042 GBP2022-10-31
All periods
84,042 GBP2023-10-31
112,741 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • OVERTON ELECTRICAL SERVICES LTD
    Info
    Registered number 03655167
    Unit 7 Kestral Road, Mansfield, Nottinghamshire NG18 5FT
    Private Limited Company incorporated on 1998-10-23 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.