A A Kear Electrical Services Limited in Lydney, GL15 5EN

Description

Data updated on: 01-11-2023

This firm referred to as A A Kear Electrical Services was founded on 2012-07-04 as a Private Limited Company. This business's registered office could be reached at Lydney on Unit 2A Lighthouse Trade Park, Church Road. Assuming you want to get in touch with the business by post, its postal code is GL15 5EN. The official registration number for A A Kear Electrical Services Limited is 08130605. This business's registered with SIC code 43210 - Electrical installation. The most recent annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-07-04.

Andrew K. is this specific firm's single managing director, who was formally appointed in 2012.

Andrew K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 515	6 136	9 721	5 006

Balance Sheet
Cash Bank In Hand	13 331	10 973	8 512	18 212
Current Assets	23 665	24 119	29 409	32 216	35 974	36 643	31 737	38 384	64 624	42 056	35 772
Debtors	10 334	13 146	20 897	14 004
Intangible Fixed Assets	10 000
Net Assets Liabilities				5 006	11 697			3 752	4 090	4 367	3 738
Net Assets Liabilities Including Pension Asset Liability	5 515	6 136	9 721	5 006
Tangible Fixed Assets	3 200	2 400	8 000	6 526

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 513	6 134	9 719	5 004
Shareholder Funds	5 515	6 136	9 721	5 006

Other Financial Data
Average Number Employees During Period						4	4	4	3	3	3
Creditors				32 436	28 778	27 462	35 468	44 087	10 000	8 333	6 379
Creditors Due After One Year	7 948
Creditors Due Within One Year	23 402	20 383	26 088	32 436
Fixed Assets	13 200	2 400	8 000	6 526	4 501	10 001	7 501	9 455	6 977	5 064	3 799
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	263	3 736	3 321	-220	7 196	9 181	-3 731	-5 703	7 113	7 636	6 318
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 300
Provisions For Liabilities Charges			1 600	1 300
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 600		14 652	526
Tangible Fixed Assets Cost Or Valuation	3 600	3 600	14 652	15 178
Tangible Fixed Assets Depreciation	400	1 200	6 652	8 652
Tangible Fixed Assets Depreciation Charged In Period	400	800	6 652	2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 200
Tangible Fixed Assets Disposals			3 600
Total Assets Less Current Liabilities	13 463	6 136	11 321	6 306	11 697	19 182	3 770	3 752	14 090	12 700	10 117

Company staff

Andrew K.

Role: Director

Appointed: 04 July 2012

Latest update: 3 February 2024

People with significant control

Andrew K.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 7 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 8 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016

A A Kear Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

A A Kear Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015