Adrian Camp Electrical Services Ltd in Hampshire, PO12 1LY

Description

Data updated on: 13-07-2018

Adrian Camp Electrical Services started conducting its operations in 2006 as a Private Limited Company under the ID 06031662. This company's head office was registered in Hampshire at Tml House, 1A The Anchorage. This Adrian Camp Electrical Services Ltd company had been in this business for 12 years.

Jacqueline C. and Adrian C. were listed as company's directors and were running the company from 2012 to 2018.

Executives who controlled the firm include: Adrian C. owned over 3/4 of company shares and had 3/4 to full of voting rights. Jacqueline C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency
Net Worth	1 170	350	411	484

Balance Sheet
Cash Bank In Hand	83	1 309	12 784	3 201
Current Assets	6 019	5 306	23 034	15 473
Debtors	5 936	3 997	10 250	12 272
Intangible Fixed Assets	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 170	350	411	484
Tangible Fixed Assets	7 595	6 969	5 598	5 591

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 070	250	311	384
Shareholder Funds	1 170	350	411	484

Other Financial Data
Creditors Due After One Year	980
Creditors Due Within One Year	26 464	23 925	37 221	26 580
Fixed Assets	22 595	18 969	14 598	11 591
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-20 445	-18 619	-14 187	-11 107
Tangible Fixed Assets Additions		603		979
Tangible Fixed Assets Cost Or Valuation	9 432	10 035	9 366	10 345
Tangible Fixed Assets Depreciation	1 837	3 066	3 768	4 754
Tangible Fixed Assets Depreciation Charged In Period		1 229		986
Total Assets Less Current Liabilities	2 150	350	411	484
Amount Specific Advance Or Credit Directors			14 047	3 934

Company staff

Jacqueline C.

Role: Secretary

Appointed: 01 January 2012

Latest update: 20 June 2023

Jacqueline C.

Role: Director

Appointed: 01 January 2012

Latest update: 20 June 2023

Adrian C.

Role: Director

Appointed: 03 January 2007

Latest update: 20 June 2023

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	01 January 2020
Confirmation statement last made up date	18 December 2016

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 April 2013
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 August 2015

Adrian Camp Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Adrian C.

Jacqueline C.

Jacqueline C.

People with significant control

Adrian C.

Jacqueline C.

Accounts Documents

Company filings

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