A+ Electrical Limited in Norwich, NR4 7TY

Description

Data updated on: 01-11-2023

A+ Electrical has been in this business for twenty one years. Registered under number 04927703, this firm is registered as a Private Limited Company. You may visit the headquarters of the company during office times at the following location: 31 Watton Road, NR4 7TY Norwich. Started as Prized Property, this business used the business name up till 2004-08-11, at which point it was changed to A+ Electrical Limited. The enterprise's Standard Industrial Classification Code is 43210: Electrical installation. 2022-03-31 is the last time when company accounts were reported.

Roy G. and Creanne G. are the company's directors and have been working on the company success since 2004.

Executives who control the firm include: Roy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Creanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A+ Electrical Limited 2004-08-11
Prized Property Limited 2003-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 392	122 212	117 233	116 335	114 293	94 666

Balance Sheet
Cash Bank On Hand						47 391	12 364
Current Assets	83 633	95 109	74 860	81 545	78 294	66 370	26 760	33 138	21 297	54 241	74 054	76 897	64 202
Debtors	33 085	17 557	28 429	25 745	22 158	18 314	15 152
Net Assets Liabilities						94 666	103 235	108 208	112 117	135 153	168 116	174 248
Property Plant Equipment						165 182	162 798
Total Inventories						500	500
Cash Bank In Hand	50 048	77 052	45 931	55 300	55 636	47 556
Net Assets Liabilities Including Pension Asset Liability	135 392	122 212	117 233	116 335	114 293	94 666
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	5 450	4 087	3 065	2 299	11 920	9 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135 292	122 112	117 133	116 235	114 193	94 566
Shareholder Funds	135 392	122 212	117 233	116 335	114 293	94 666

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment						21 284	23 668
Average Number Employees During Period								2	2	2	2	2	2
Creditors						102 200	37 189	31 061	25 443	12 693	19 225	8 843	6 280
Fixed Assets	161 096	159 733	158 711	157 945	167 566	165 182	162 798	161 010	159 669	158 825	158 245	157 549	157 182
Increase From Depreciation Charge For Year Property Plant Equipment							2 384
Net Current Assets Liabilities	41 277	24 692	15 834	10 793	714	-25 267	-22 374	-21 741	-22 109	-10 979	29 096	25 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											455
Property Plant Equipment Gross Cost						186 466	186 466
Total Assets Less Current Liabilities	202 373	184 425	174 545	168 738	168 280	139 915	140 424	139 269	137 560	147 846	187 341	183 091
Creditors Due After One Year	66 981	62 213	57 312	52 403	53 987	45 249
Creditors Due Within One Year	42 356	70 417	59 026	70 752	77 580	91 637
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					13 595
Tangible Fixed Assets Cost Or Valuation	17 225	17 225	17 225	17 225	30 820
Tangible Fixed Assets Depreciation	11 775	13 138	14 160	14 926	18 900	21 284
Tangible Fixed Assets Depreciation Charged In Period		1 363	1 022	766	3 974	2 384