A B Electrical Small Works Limited in Nottingham, NG5 1JJ

Description

Data updated on: 07-02-2018

1988 is the year of the launching of A B Electrical Small Works Limited, the company which was situated at 550 Valley Road, Basford, Nottingham. The company was founded on December 29, 1988. The company's registered no. was 02331413 and the company area code was NG5 1JJ. It had been active on the market for about twenty nine years until December 12, 2017. Registered as A B Electrical Services, it used the name up till 2004, when it was changed to A B Electrical Small Works Limited.

Stephen S. was the firm's director.

Stephen S. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
A B Electrical Small Works Limited 2004-07-30
A B Electrical Services Limited 1988-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	139 074	60 828	21 432	-17 230

Balance Sheet
Cash Bank On Hand				241 776
Property Plant Equipment				4 730
Cash Bank In Hand	304 174	282 854	271 990	241 776
Current Assets	304 656	283 547	271 990	241 776
Debtors	482	693
Net Assets Liabilities Including Pension Asset Liability	139 074	60 828	21 432	-17 230
Tangible Fixed Assets	9 880	7 410	6 307	4 730

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	138 874	60 628	21 232	-17 430
Shareholder Funds	139 074	60 828	21 432	-17 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 689
Average Number Employees During Period				2
Creditors				263 736
Depreciation Rate Used For Property Plant Equipment
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment
Net Current Assets Liabilities	129 194	53 469	15 125	-21 960
Number Shares Issued Fully Paid				100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				24 419
Total Assets Less Current Liabilities	139 074	60 879	21 432	-17 230
Creditors Due Within One Year	175 462	230 078	256 865	263 736
Fixed Assets	9 880	7 410	6 307	4 730
Number Shares Allotted		200	200	100
Provisions For Liabilities Charges		51
Share Capital Allotted Called Up Paid	200	200	100	100
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation	23 420	23 420	24 419	24 419
Tangible Fixed Assets Depreciation	13 540	16 010	18 112	19 689
Tangible Fixed Assets Depreciation Charged In Period		2 470	2 102	1 577

Company staff

Stephen S.

Role: Director

Latest update: 3 March 2024

Andrew S.

Role: Secretary

Appointed: 31 July 2004

Latest update: 3 March 2024

People with significant control

Stephen S.

Notified on 3 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	17 October 2019
Confirmation statement last made up date	03 October 2016

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

A B Electrical Small Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Andrew S.

Stephen S.

Kevin M.

People with significant control

Stephen S.

Accounts Documents

Company filings

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