A C Electrics (sussex) Ltd in Brighton, BN2 8AQ

Description

Data updated on: 16-02-2023

2014 signifies the start of A C Electrics (sussex) Ltd, a firm that was situated at 35 Chorley Avenue, Saltdean in Brighton. The company was registered on 2014-06-10. The firm registration number was 09080380 and its postal code was BN2 8AQ. It had existed in this business for approximately 8 years up until 2022-12-20. Registered as A C Electricals (sussex), it used the business name up till 2014, when it was changed to A C Electrics (sussex) Ltd.

This specific company was managed by 1 managing director: Alan J. who was overseeing it for 8 years.

Alan J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
A C Electrics (sussex) Ltd 2014-06-17
A C Electricals (sussex) Ltd 2014-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-03-31	2017-03-31
Currency
Net Worth	-9 542	-11 195

Balance Sheet
Cash Bank In Hand	2 546	3 833
Cash Bank On Hand		3 833	1 654
Current Assets	7 026	15 840	13 031
Debtors	4 480	9 132	9 877
Intangible Fixed Assets	8 000	6 500
Other Debtors		1 950	1 174
Property Plant Equipment		1 687	937
Stocks Inventory		2 875
Tangible Fixed Assets	2 250	1 687
Total Inventories		2 875	1 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 543	-11 196
Shareholder Funds	-9 542	-11 195

Other Financial Data
Amount Specific Advance Or Credit Directors	20 704	23 677	33 723
Amount Specific Advance Or Credit Made In Period Directors		3 787	7 579
Amount Specific Advance Or Credit Repaid In Period Directors		6 760	17 625
Accrued Liabilities		3 000	1 500
Accumulated Amortisation Impairment Intangible Assets		3 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment		1 313	2 063
Average Number Employees During Period			3
Creditors		35 222	41 589
Creditors Due Within One Year	26 818	35 222
Fixed Assets	10 250	8 187	5 437
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			750
Intangible Assets		6 500	4 500
Intangible Assets Gross Cost		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 500
Intangible Fixed Assets Amortisation Charged In Period	2 000	1 500
Intangible Fixed Assets Cost Or Valuation	10 000
Loans From Directors		23 677	33 723
Net Current Assets Liabilities	-19 792	-19 382	-28 558
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors		986
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		263	668
Other Taxation Social Security Payable		-139
Par Value Share	1	1	1
Profit Loss		-1 653	-11 926
Property Plant Equipment Gross Cost		3 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750	1 313
Tangible Fixed Assets Depreciation Charged In Period	750	563
Total Assets Less Current Liabilities	-9 542	-11 195	-23 121
Trade Creditors Trade Payables		5 214	3 070
Trade Debtors Trade Receivables		7 182	8 703
Value-added Tax Payable		2 221	2 628
Advances Credits Directors	20 704	23 677
Advances Credits Made In Period Directors	12 934
Advances Credits Repaid In Period Directors	33 638

Company staff

Alan J.

Role: Director

Appointed: 10 June 2014

Latest update: 16 March 2024

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 June 2022
Confirmation statement last made up date	10 June 2021

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	10 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A C Electrics (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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A C Electrics (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016