A M Electrical & Consultancy Limited in Brough, HU15 1BU

Description

Data updated on: 01-11-2023

A M Electrical & Consultancy came into being in 2010 as a company enlisted under no 07174537, located at HU15 1BU Brough at 26 Springfield Avenue. The company has been in business for 14 years and its official status is active. This firm's registered with SIC code 35140 and their NACE code stands for Trade of electricity. Thursday 31st March 2022 is the last time when company accounts were filed.

For the following firm, many of director's tasks up till now have been met by Allan M. and Eve M.. Amongst these two managers, Allan M. has carried on with the firm the longest, having been a vital addition to the Management Board since March 2, 2010.

Executives who have control over the firm are as follows: Allan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eve M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 129	2 201	5 011	4 448	1 466	728

Balance Sheet
Current Assets	14 152	30 238	27 477	27 578	30 507	27 992	29 087	21 550	26 435	31 121	43 607	46 962
Net Assets Liabilities						728	294	161	3 507	31 021	38 877	37 572
Cash Bank In Hand	14 152	23 475	11 374	20 339
Debtors		6 763	16 103	7 239
Net Assets Liabilities Including Pension Asset Liability	2 129	2 201	5 011	4 448	1 466	728
Other Debtors			2 792
Tangible Fixed Assets	4 140	3 312	10 110	8 020
Trade Debtors		6 763	13 311	7 239

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 127	2 199	5 009	4 446
Shareholder Funds	2 129	2 201	5 011	4 448	1 466	728

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						21 035	21 313	15 718	16 936	12 539	13 132	12 297
Fixed Assets	4 140	3 312	10 110	8 020	21 293	16 073	13 189	10 010	8 008	26 439	22 402	16 907
Net Current Assets Liabilities	8 489	9 389	5 401	8 428	6 462	6 957	7 774	5 832	9 499	18 582	30 475	34 665
Total Assets Less Current Liabilities	12 629	12 701	15 511	16 448	27 755	23 030	20 963	15 842	17 507	45 021	52 877	51 572
Creditors Due After One Year	10 500	10 500	10 500	12 000	26 289	22 302
Creditors Due Within One Year	5 663	20 849	22 076	19 150	24 045	21 035
Number Shares Allotted	2	2	2	2
Other Creditors After One Year	10 500	10 500	10 500	12 000
Other Creditors Due Within One Year		16 068	15 425	17 542
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			11 181	369
Tangible Fixed Assets Cost Or Valuation	6 820	6 820	16 751	17 120
Tangible Fixed Assets Depreciation	2 680	3 508	6 641	9 100
Tangible Fixed Assets Depreciation Charged In Period		828	3 133	2 459
Tangible Fixed Assets Disposals			1 250
Taxation Social Security Due Within One Year	2 803	3 667	2 738
Trade Creditors Within One Year	2 860	1 114	3 913	1 608

Company staff

Allan M.

Role: Secretary

Appointed: 02 March 2010

Latest update: 9 February 2024

Allan M.

Role: Director

Appointed: 02 March 2010

Latest update: 9 February 2024

Eve M.

Role: Director

Appointed: 02 March 2010

Latest update: 9 February 2024

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eve M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A M Electrical & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Allan M.

Eve M.

People with significant control

Allan M.

Eve M.

Accounts Documents

Company filings

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