Alton Electrical Services (commercial) Limited in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

Based in 4 Cross Street, Nottingham NG9 2NX Alton Electrical Services (commercial) Limited is a Private Limited Company with 07143143 Companies House Reg No. This company was founded 14 years ago. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Alton Electrical Services (commercial) Ltd reported its account information for the period up to 2022-07-31. The company's latest confirmation statement was filed on 2023-04-11.

Concerning this specific business, just about all of director's tasks have so far been met by Nathan A. who was designated to this position in 2010. Since 2010 Michael A., had been supervising the following business till the resignation in 2010.

Nathan A. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136	37

Balance Sheet
Cash Bank On Hand										7 327	13 604	27 180
Current Assets	5 292	5 320	5 320	17 834	17 834	23 755	23 755	29 436	29 436	22 418	29 021	52 359
Debtors	702	1 131	1 131	5 513	5 513	15 018	15 018	16 151	16 151	13 000	10 758	21 469
Net Assets Liabilities										-20 970	-37 854	-9 949
Other Debtors										2 031	1 609	2 031
Property Plant Equipment										26 775	33 129	32 841
Total Inventories										2 091	4 659	3 710
Cash Bank In Hand	3 634	2 842	2 842	3 703	3 703	6 793	6 793	8 467	8 467	7 327
Net Assets Liabilities Including Pension Asset Liability	136	37	37	5 516	5 516	5 417	5 417	5 076	5 076	-20 970
Stocks Inventory	956	1 347	1 347	8 618	8 618	1 944	1 944	4 818	4 818	2 091
Tangible Fixed Assets	11 080	8 992	8 992	7 993	7 993	14 843	14 843	28 880	28 880	26 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100	102
Profit Loss Account Reserve	36	-63	-63	5 416	5 416	5 317	5 317	4 976	4 976	-21 072
Shareholder Funds	136	37

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										16 725	25 171	34 090
Additions Other Than Through Business Combinations Property Plant Equipment											14 800	8 631
Creditors										55 874	87 887	89 521
Finance Lease Liabilities Present Value Total										5 317	6 637	6 489
Increase From Depreciation Charge For Year Property Plant Equipment											8 446	8 919
Net Current Assets Liabilities	-3 827	-4 195	-4 195	926	926	-2 520	-2 520	-533	-533	-33 456	-58 866	-37 162
Other Creditors										37 134	63 039	52 207
Property Plant Equipment Gross Cost										43 500	58 300	66 931
Provisions For Liabilities Balance Sheet Subtotal										5 355
Taxation Social Security Payable										7 999	11 291	24 380
Total Assets Less Current Liabilities	7 253	4 797	4 797	8 919	8 919	12 323	12 323	28 347	28 347	-6 681	-25 737	-4 321
Trade Creditors Trade Payables										5 424	6 920	6 445
Trade Debtors Trade Receivables										10 969	9 149	19 438
Creditors Due After One Year Total Noncurrent Liabilities	6 722	4 263
Creditors Due Within One Year Total Current Liabilities	9 119	9 515
Fixed Assets	11 080	8 992
Provisions For Liabilities Charges	395	497	497	1 599	1 599	2 968	2 968	5 307	5 307	5 355
Tangible Fixed Assets Additions		160			1 000		10 662		31 272	4 588
Tangible Fixed Assets Cost Or Valuation	13 850	14 010	14 010		15 010		25 512		38 912	43 500
Tangible Fixed Assets Depreciation	2 770	5 018	5 018		7 017		10 669		10 032	16 725
Tangible Fixed Assets Depreciation Charge For Period		2 248
Capital Employed			37	5 516	5 516	5 417	5 417	5 076	5 076	-20 970
Creditors Due After One Year			4 263	1 804	1 804	3 938	3 938	17 964	17 964	8 934
Creditors Due Within One Year			9 515	16 908	16 908	26 275	26 275	29 969	29 969	55 874
Number Shares Allotted					100		100		100	1
Number Shares Allotted Increase Decrease During Period										1
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100	100	100	1
Tangible Fixed Assets Depreciation Charged In Period					1 999		3 710		7 221	6 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							58		7 858
Tangible Fixed Assets Disposals							160		17 872
Value Shares Allotted Increase Decrease During Period										1

Company staff

Nathan A.

Role: Director

Appointed: 02 February 2010

Latest update: 26 January 2024

People with significant control

Nathan A.

Notified on 1 August 2017

Nature of control:

3/4 to full of voting rights

Keith A.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
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
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 November 2014

Alton Electrical Services (commercial) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan A.

Michael A.

People with significant control

Nathan A.

Keith A.

Accounts Documents

Company filings

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