Amptron Electrical Services Limited in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Registered with number 06024190 eighteen years ago, Amptron Electrical Services Limited is a Private Limited Company. The business latest mailing address is 156 Russell Drive, Wollaton Nottingham. This firm's principal business activity number is 43210 meaning Electrical installation. The business most recent financial reports describe the period up to December 31, 2022 and the latest confirmation statement was released on December 11, 2022.

Having three recruitment announcements since May 13, 2016, Amptron Electrical Services has been quite active on the job market. On October 3, 2016, it started seeking new employees for a full time Electrical Maintenance/Repairs Engineer post in Nottingham, and on May 13, 2016, for the vacant post of a full time Installations/Maintenance Electrician in Nottingham. So far, they have employed candidates for the Service Engineer positions.

1 transaction have been registered in 2010 with a sum total of £18,436.

The following business owes its success and unending progress to exactly two directors, specifically Lee H. and Dale S., who have been guiding the firm for 11 years. Furthermore, the director's duties are often helped with by a secretary - Emma S., who was appointed by the following business in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	660 570	1 037 668	1 072 796

Balance Sheet
Cash Bank On Hand				212 457	136 108	834 359	1 468 667	1 921 797	2 590 161	3 201 876	3 875 306	3 613 509
Current Assets	1 011 157	1 271 516	1 608 147	2 414 557	2 583 424	2 907 156	2 781 480	3 829 458	4 372 802	5 409 361	5 492 987	6 284 190
Debtors	598 017	790 198	1 046 276	1 886 987	2 132 203	1 757 684	997 700	1 503 998	1 378 978	1 803 822	1 176 536	2 411 036
Net Assets Liabilities				1 464 281	1 486 727	1 717 366	2 141 231	2 516 357	3 219 749	4 120 908	4 766 337	5 053 443
Other Debtors				22 397	22 289	22 289	22 289	25 913	25 913	25 913
Property Plant Equipment				949 905	932 616	828 256	822 820	816 776	812 243	808 843	801 498	800 784
Total Inventories				69 112	69 112	69 112	69 112	157 662	157 662	157 662	195 144	195 144
Cash Bank In Hand	167 140	167 331	246 758
Intangible Fixed Assets		5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	660 570	1 037 668	1 072 796
Stocks Inventory		67 987	69 112
Tangible Fixed Assets	471 118	786 406	836 172

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	660 569	1 037 667	1 072 795
Shareholder Funds	660 570	1 037 668	1 072 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 000	14 167	20 167	26 167	32 167	35 999	35 999	35 999	35 999
Accumulated Depreciation Impairment Property Plant Equipment				127 156	147 081	156 950	165 009	171 053	175 586	178 986	26 647	27 361
Additions Other Than Through Business Combinations Property Plant Equipment					2 636	4 409	2 623
Average Number Employees During Period				22	29	28	27	31	28	34	34	34
Bank Borrowings				502 066	470 707	405 961	405 961	383 029	374 069	332 614	295 117	250 288
Bank Overdrafts				36 835	36 835	36 835	36 835	36 835	36 835	36 835	36 835	36 835
Corporation Tax Payable				96 472	18 652	74 572	110 904	97 620	175 158	219 217	163 725	104 356
Creditors				1 410 115	1 575 439	1 627 918	1 066 941	1 750 681	1 591 228	1 764 683	1 233 032	1 781 244
Current Asset Investments	246 000	246 000	246 001	246 001	246 001	246 001	246 001	246 001	246 001	246 001	246 001	64 501
Finance Lease Liabilities Present Value Total				64 699	44 315	4 488
Fixed Assets	471 118	791 406	840 172	961 905	949 449	844 089	832 653	820 609	812 244	808 844	801 499	800 785
Increase From Amortisation Charge For Year Intangible Assets					5 167	6 000	6 000	6 000	3 832
Increase From Depreciation Charge For Year Property Plant Equipment					19 925	9 869	8 059	6 044	4 533	3 400	951	714
Intangible Assets				12 000	16 833	15 833	9 833	3 833	1	1	1	1
Intangible Assets Gross Cost				21 000	31 000	36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	492 301	694 076	675 110	1 004 442	1 007 985	1 279 238	1 714 539	2 078 777	2 781 574	3 644 678	4 259 955	4 502 946
Other Creditors				49 285	57 525	54 274	54 543	50 796	51 555	29 120	3 362	4 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											153 290
Other Disposals Property Plant Equipment						98 900					159 684
Other Taxation Social Security Payable				77 094	104 062	128 229	125 150	174 444	165 300	-1 824	80 590	52 074
Property Plant Equipment Gross Cost				1 077 061	1 079 697	985 206	987 829	987 829	987 829	987 829	828 145	828 145
Total Additions Including From Business Combinations Intangible Assets					10 000	5 000
Total Assets Less Current Liabilities	963 419	1 485 482	1 515 282	1 966 347	1 957 434	2 123 327	2 547 192	2 899 386	3 593 818	4 453 522	5 061 454	5 303 731
Trade Creditors Trade Payables				1 085 730	1 314 050	1 329 520	739 509	1 390 986	1 162 380	1 481 335	948 520	1 583 561
Trade Debtors Trade Receivables				1 864 590	2 109 914	1 735 395	975 411	1 478 085	1 353 065	1 777 909	1 176 536	2 411 036
Creditors Due After One Year	302 849	447 814	442 486
Creditors Due Within One Year	518 856	577 440	933 037
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		6 000	6 000
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		337 602	83 972
Tangible Fixed Assets Cost Or Valuation	525 147	842 603	926 575
Tangible Fixed Assets Depreciation	54 029	56 197	90 403
Tangible Fixed Assets Depreciation Charged In Period		18 556	34 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 388
Tangible Fixed Assets Disposals		20 146

Company staff

Lee H.

Role: Director

Appointed: 08 January 2013

Latest update: 5 January 2024

Emma S.

Role: Secretary

Appointed: 11 December 2006

Latest update: 5 January 2024

Dale S.

Role: Director

Appointed: 11 December 2006

Latest update: 5 January 2024

People with significant control

Dale S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dale S.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 March 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Electrical Maintenance/Repairs Engineer in Nottingham, posted on Monday 3rd October 2016
Region / City	Midlands, Nottingham
Industry	Construction of infrastructure and industrial areas
Experience	at least five years
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	april.osbourne@amptron.co.uk


Service Engineer in Nottingham, posted on Monday 3rd October 2016
Region / City	Midlands, Nottingham
Industry	Industrial sites and infrastructure construction
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01158411027


Installations/Maintenance Electrician in Nottingham, posted on Friday 13th May 2016
Region / City	Midlands, Nottingham
Industry	Other services
Job type	full time
Job reference code	AMPELEC

Electrical Maintenance/Repairs Engineer in Nottingham, posted on Monday 3rd October 2016

Region / City

Midlands, Nottingham

Industry

Construction of infrastructure and industrial areas

Experience

at least five years

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

april.osbourne@amptron.co.uk

Service Engineer in Nottingham, posted on Monday 3rd October 2016

Region / City

Midlands, Nottingham

Industry

Industrial sites and infrastructure construction

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01158411027

Installations/Maintenance Electrician in Nottingham, posted on Friday 13th May 2016

Region / City

Midlands, Nottingham

Industry

Other services

Job type

full time

Job reference code

AMPELEC

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derby City Council	1	£ 18 435.77
2010-06-22	949496		£ 18 435.77

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derby City Council

£ 18 435.77

2010-06-22

949496

£ 18 435.77

Amptron Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Emma S.

Dale S.

People with significant control

Dale S.

Accounts Documents

Jobs and Vacancies at Amptron Electrical Services Ltd

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies