A.& C. Electric, Limited in Belfast, BT17 9HY

Description

Data updated on: 01-11-2023

A.& C. Electric is a business located at BT17 9HY Belfast at 219 City Business Park. This company was formed in 1952 and is established under the identification number NI003127. This company has existed on the English market for seventy two years now and its current state is active. This firm's SIC and NACE codes are 43210 which means Electrical installation. 2022-06-30 is the last time when the company accounts were filed.

Patrick M. and Frederick S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since March 2000. In order to provide support to the directors, the firm has been utilizing the skills of Patrick M. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Patrick M. owns 1/2 or less of company shares. Frederick S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	307 649	173 607	170 510	139 441	55 268	53 762	46 140

Balance Sheet
Current Assets	236 294	175 783	175 322	149 831	132 957	98 167	100 452	100 064	100 377	102 416	104 568	100 871
Net Assets Liabilities							46 140	16 839	35 652	36 393	37 880	4 269
Cash Bank In Hand	4 693	11 127	5 112	3 611	1 017	372
Debtors	191 601	124 655	135 210	121 220	106 940	80 295
Net Assets Liabilities Including Pension Asset Liability	307 649	173 607	170 510	139 441	55 268	53 762	46 140
Stocks Inventory	40 000	40 000	35 000	25 000	25 000	17 500
Tangible Fixed Assets	24 792	21 073	16 875	13 726	10 981	8 579

Capital & Reserves
Called Up Share Capital	905	905	905	905	905	905
Profit Loss Account Reserve	306 048	172 006	168 909	137 840	53 667	52 161
Shareholder Funds	307 649	173 607	170 510	139 441	55 268	53 762	46 140

Other Financial Data
Average Number Employees During Period								3	4	4	4	4
Creditors							66 632	92 614	72 605	72 646	72 018	109 629
Fixed Assets	95 954	21 073	16 875	13 726	10 981	8 579	12 320	9 389	7 880	6 623	5 330	4 489
Net Current Assets Liabilities	216 695	157 534	158 635	130 715	49 287	50 183	33 820	7 450	27 772	29 770	32 550	8 758
Total Assets Less Current Liabilities	312 649	178 607	175 510	144 441	60 268	58 762	46 140	16 839	35 652	36 393	37 880	4 269
Accruals Deferred Income	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year	19 599	18 249	16 687	19 116	83 670	47 984	66 632
Investments Fixed Assets	71 162
Share Premium Account	696	696	696	696	696	696
Tangible Fixed Assets Cost Or Valuation	185 884	193 315	193 315	193 315	193 315	193 315
Tangible Fixed Assets Depreciation	161 092	172 242	176 440	179 589	182 334	184 736
Tangible Fixed Assets Depreciation Charged In Period		3 719	4 198	3 149	2 745	2 402

Company staff

Patrick M.

Role: Secretary

Appointed: 01 January 2007

Latest update: 24 March 2024

Patrick M.

Role: Director

Appointed: 21 March 2000

Latest update: 24 March 2024

Frederick S.

Role: Director

Appointed: 21 March 2000

Latest update: 24 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frederick S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alfred S.

Notified on 6 April 2016

Ceased on 29 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

A.& C. Electric, Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Patrick M.

Frederick S.

Alfred S.

Dolores K.

People with significant control

Patrick M.

Frederick S.

Alfred S.

Accounts Documents

Company filings

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