Allan Christian Electrical Services Limited in Nottingham, NG10 3LE

Description

Data updated on: 01-11-2023

This particular company is based in Nottingham registered with number: 05037134. It was established in 2004. The main office of this company is located at 99 Wilsthorpe Road Long Eaton. The area code for this place is NG10 3LE. The firm's declared SIC number is 43210: Electrical installation. Thu, 31st Mar 2022 is the last time the accounts were reported.

For 20 years, this firm has only been guided by a single director: Allan C. who has been overseeing it since 2004/02/06. What is more, the managing director's duties are regularly aided with by a secretary - Ruth C., who was chosen by the firm 20 years ago.

Executives who have control over the firm are as follows: Allan C. owns 1/2 or less of company shares. Ruth C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 802	12 464	11 331	847	271

Balance Sheet
Cash Bank On Hand					2 968	3 224	3 866	6 248
Current Assets	5 386	4 903	5 196	5 935	4 989	3 305	3 866
Debtors	543	383	0	163	2 021	81
Net Assets Liabilities					271	495	1 281	11 124
Property Plant Equipment					1 635	1 250	1 953	5 836
Cash Bank In Hand	4 843	4 520	5 196	5 772	2 968
Intangible Fixed Assets	7 716	7 330	6 963	6 284	5 970
Net Assets Liabilities Including Pension Asset Liability	9 802	12 464	11 331	847	271
Tangible Fixed Assets	6 988	8 736	6 599	3 774	1 635

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 800	12 462	11 329	845	269
Shareholder Funds	9 802	12 464	11 331	847	271

Other Financial Data
Total Fixed Assets Cost Or Valuation		28 500	28 500
Total Fixed Assets Depreciation		12 434	14 938
Total Fixed Assets Depreciation Charge In Period			2 504
Accumulated Amortisation Impairment Intangible Assets					3 030	3 329	3 896	4 406
Accumulated Depreciation Impairment Property Plant Equipment					6 810	7 195	7 661	1 878
Additions Other Than Through Business Combinations Property Plant Equipment							1 169	5 695
Administrative Expenses							20 669	22 030
Amortisation Expense Intangible Assets							567	510
Amortisation Rate Used For Intangible Assets						5	10	10
Average Number Employees During Period					2	2	1	1
Creditors					12 323	9 731	9 595	5 368
Depreciation Expense Property Plant Equipment							466	1 030
Depreciation Rate Used For Property Plant Equipment						15	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 813
Disposals Property Plant Equipment								7 595
Fixed Assets	14 704	16 066	13 562	10 058	7 605	6 921	7 057	10 430
Gross Profit Loss							34 252	43 822
Increase From Amortisation Charge For Year Intangible Assets						299	567	510
Increase From Depreciation Charge For Year Property Plant Equipment						385	466	1 030
Intangible Assets					5 970	5 671	5 104	4 594
Intangible Assets Gross Cost						9 000	9 000	9 000
Net Current Assets Liabilities	-4 902	-3 602	-2 231	-9 211	-7 334	-6 426	-5 729	880
Operating Profit Loss							13 583	21 792
Profit Loss							10 786	18 343
Profit Loss On Ordinary Activities Before Tax							13 583	21 792
Property Plant Equipment Gross Cost						8 445	9 614	7 714
Provisions For Liabilities Balance Sheet Subtotal							47	186
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 797	3 449
Total Assets Less Current Liabilities	9 802	12 464	11 331	847	271	495	1 328	11 310
Creditors Due Within One Year Total Current Liabilities		8 505	7 427
Intangible Fixed Assets Aggregate Amortisation Impairment	1 284	1 670	2 037	2 716	3 030
Intangible Fixed Assets Amortisation Charged In Period		386	367		314
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-10 288	-8 505
Tangible Fixed Assets Additions		4 595
Tangible Fixed Assets Cost Or Valuation	14 905	19 500	19 500	19 500	8 445
Tangible Fixed Assets Depreciation	7 917	10 764	12 901	15 726	6 810
Tangible Fixed Assets Depreciation Charge For Period		2 847	2 137
Creditors Due Within One Year				15 146	12 323
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Depreciation Charged In Period					506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 422
Tangible Fixed Assets Disposals					11 055

Company staff

Ruth C.

Role: Secretary

Appointed: 06 February 2004

Latest update: 28 March 2024

Allan C.

Role: Director

Appointed: 06 February 2004

Latest update: 28 March 2024

People with significant control

Allan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Allan Christian Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Allan C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Allan C.

Ruth C.

Accounts Documents

Company filings

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