Adalec Electrical Contractors Ltd in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

Adalec Electrical Contractors Ltd with Companies House Reg No. 08611144 has been a part of the business world for 11 years. The Private Limited Company is located at Unit 67, Andersons Road, Southampton and company's post code is SO14 5FE. This business's SIC code is 43210: Electrical installation. The company's most recent filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Fri, 16th Jun 2023.

When it comes to this company, most of director's tasks up till now have been performed by Stuart G. and Adam J.. As for these two individuals, Stuart G. has carried on with the company for the longest time, having become a part of company's Management Board on 2013.

Stuart G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	48 031	88 214	203 530

Balance Sheet
Cash Bank In Hand	86 302	69 796	90 507
Current Assets	139 253	147 075	266 027
Debtors	52 951	77 279	175 520
Intangible Fixed Assets	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	48 031	88 214	203 530
Tangible Fixed Assets	16 538	22 902	17 174

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 931	88 114	203 430
Shareholder Funds	48 031	88 214	203 530

Other Financial Data
Creditors Due After One Year	42 531	19 062	2 940
Creditors Due Within One Year	85 229	82 701	96 731
Loans From Directors After One Year	42 531	11 034	579
Net Current Assets Liabilities	54 024	64 374	169 296
Number Shares Allotted	1	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 028	2 361
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 049	17 561
Tangible Fixed Assets Cost Or Valuation	22 049	34 610	34 610
Tangible Fixed Assets Depreciation	5 511	11 708	17 436
Tangible Fixed Assets Depreciation Charged In Period	5 511	6 197
Tangible Fixed Assets Disposals		5 000
Total Assets Less Current Liabilities	90 562	107 276	206 470
Value Shares Allotted	100	1	1

Company staff

Stuart G.

Role: Director

Appointed: 16 July 2013

Latest update: 4 March 2024

Adam J.

Role: Director

Appointed: 16 July 2013

Latest update: 4 March 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12/03/2015
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12/03/2015
Annual Accounts 31/03/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31/03/2016
Annual Accounts 28/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Adalec Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Adam J.

People with significant control

Stuart G.

Accounts Documents

Company filings

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