A C Electrical (north) One Limited in Dukinfield, SK16 4RX

Description

Data updated on: 01-11-2023

2007 signifies the beginning of A C Electrical (north) One Limited, the company which is situated at Riverside Works, Bridge Street in Dukinfield. That would make 17 years A C Electrical (north) One has been on the British market, as the company was registered on 2007/03/26. The company's registration number is 06185615 and its post code is SK16 4RX. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. Fri, 31st Mar 2023 is the last time when the accounts were reported.

The directors currently appointed by this business are: Adrian K. chosen to lead the company in 2007 in March and David C. chosen to lead the company in 2007.

Adrian K. is the individual who controls this firm, owns over 1/2 to 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
Currency
Net Worth	15 087	29 971	39 808	14 556

Balance Sheet
Cash Bank On Hand				44 658	16 603	24 632	15 330
Current Assets	164 118	155 374	183 736	146 718	30 609	28 456	15 330
Debtors	164 118	130 119	135 505	102 060	14 006	3 824
Other Debtors				1 731		43
Cash Bank In Hand		25 255	48 231	44 658
Net Assets Liabilities Including Pension Asset Liability	15 087	29 971	39 808	14 556
Tangible Fixed Assets	394	294

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 987	29 871	39 708	14 456
Shareholder Funds	15 087	29 971	39 808	14 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 314
Average Number Employees During Period
Corporation Tax Payable				1 062
Corporation Tax Recoverable					1 062	3 781
Creditors				132 162	32 312	27 639	15 288
Increase From Depreciation Charge For Year Property Plant Equipment					1 314
Net Current Assets Liabilities	14 693	29 677	39 808	14 556	-1 703	817	42
Number Shares Issued Fully Paid						100
Other Creditors				21 896	19 953	8 111	8 703
Other Taxation Social Security Payable				26 484	12 359	19 528	6 585
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				1 314
Trade Creditors Trade Payables				82 720
Trade Debtors Trade Receivables				100 329	12 944
Creditors Due Within One Year	149 425	125 697	143 928	132 162
Fixed Assets	394	294
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 314	1 314	1 314
Tangible Fixed Assets Depreciation	920	1 020	1 314
Tangible Fixed Assets Depreciation Charged In Period		100	294
Total Assets Less Current Liabilities	15 087	29 971	39 808	14 556