The Electric Tobacconist Ltd

Active08505605 Private limited company
Incorporated
26 April 2013 (13 years)
Industry
Physical well-being activities (96040)
Directors
Pascal Peter Culverhouse
Accounts type
Total exemption full
Region
East of England
Address
Units 1 & 2 Mark House
Mark Road
Hemel Hempstead
HP2 7UA

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
4 May 2027
Last conf. stmt
20 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 5 December 2017
British
Born April 1981 (45)
Culverhouse, Pascal Peter
Director · Appointed 26 April 2013
British
Born June 1978 (48)
Officer history (3 former)
20 April 2019
7 June 2018
Resigned Armstrong, David Paul as Secretary
7 June 2018
Resigned Armstrong, David Paul as Director
5 December 2017
Appointed Culverhouse, Helen Louise as Director
29 February 2016
Appointed Armstrong, David Paul as Secretary
29 February 2016
Appointed Armstrong, David Paul as Director
26 April 2013
Appointed Culverhouse, Pascal Peter as Director
26 April 2013
Appointed Culverhouse, Jonathan St Leonard as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 27 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13179599
Former controllers (1)
27 March 2026
Ceased Pascal Peter Culverhouse — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£4,798,181
Cash
£1,314,142
Employees
44
Debt Ratio
34%
Current Ratio
2.9x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2020 2021 2022 2024 2025 £1,499,860 £1,298,026 £1,129,313 £2,740,086 £4,798,181
Balance sheet detail
202520242023202220212020
Fixed Assets£101,344£244,340£271,959£23,452£75,438
Current Assets£7,146,228£4,605,777£2,301,565£2,979,157£2,086,437
Debtors£4,840,513£426,934£547,503£390,665£169,654
Cash£1,314,142£2,757,045£534,164£1,893,324£1,373,429
Creditors (< 1 year)£2,437,479£2,080,261£1,667,759£1,370,164£1,685,536£647,682
Net Current Assets£4,708,749£2,525,516£931,401£1,293,621£1,438,755
Net Assets£4,798,181£2,740,086£1,129,313£1,298,026£1,499,860
Shareholder Funds£4,798,181£2,740,086£1,129,313£1,298,026£1,499,860

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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