A & M Electrical Contractors Ltd in London, E14 9XL

Description

Data updated on: 18-10-2023

A & M Electrical Contractors started conducting its business in 2005 as a Private Limited Company with reg. no. 05433756. The company's headquarters was situated in London at Suite 16 Beaufort Court Admirals Way South Quay. This particular A & M Electrical Contractors Ltd business had been on the market for 18 years.

The following business was directed by just one director: Darren M., who was chosen to lead the company in April 2005.

Darren M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 340	457	1 075	317

Balance Sheet
Cash Bank In Hand	190	151	43	57
Cash Bank On Hand				57	1 894
Current Assets	21 125	17 862	10 827	10 831	13 934	11 664	15 985	15 535	16 990	18 084	473
Debtors	20 935	17 711	10 784	10 774	12 040
Intangible Fixed Assets	9 600	8 000	6 400	4 800
Other Debtors				9 539	11 040
Property Plant Equipment				304
Tangible Fixed Assets	829	622	463	304

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 240	357	975	217
Shareholder Funds	4 340	457	1 075	317

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 200	12 800
Accumulated Depreciation Impairment Property Plant Equipment				2 549	2 403
Average Number Employees During Period					1			1	1	1
Bank Borrowings Overdrafts				2 270
Corporation Tax Payable				7 274	7 159
Creditors				15 618	16 921	11 647	9 286	11 916	14 166	17 408	1 050
Creditors Due Within One Year	27 214	26 027	16 615	15 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment					435
Disposals Property Plant Equipment					450
Fixed Assets	10 429	8 622	6 863	5 104	3 200	2 329	370
Increase From Amortisation Charge For Year Intangible Assets					1 600
Increase From Depreciation Charge For Year Property Plant Equipment					289
Intangible Assets				4 800	3 200
Intangible Assets Gross Cost				16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	8 000	9 600	11 200
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Net Current Assets Liabilities	-6 089	-8 165	-5 788	-4 787	-2 987	17	6 699	3 619	2 824	676	-577
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 853	2 403
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 853	2 853	2 853
Tangible Fixed Assets Depreciation	2 024	2 231	2 390	2 549
Tangible Fixed Assets Depreciation Charged In Period		207	159	159
Total Assets Less Current Liabilities	4 340	457	1 075	317	213	2 346	7 069	3 619	2 824	676	-577
Trade Creditors Trade Payables				49	1 067
Trade Debtors Trade Receivables				1 235	1 000

Company staff

Darren M.

Role: Director

Appointed: 22 April 2005

Latest update: 28 March 2024

Joanne D.

Role: Secretary

Appointed: 01 October 2007

Resigned: 22 July 2009

Latest update: 28 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2005

Resigned: 22 April 2005

Address: London, NW11 7TJ

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 April 2005

Resigned: 22 April 2005

Address: London, NW11 7TJ

Latest update: 28 March 2024

Darren M.

Role: Secretary

Appointed: 22 April 2005

Resigned: 01 October 2007

Latest update: 28 March 2024

Simon A.

Role: Director

Appointed: 22 April 2005

Resigned: 01 October 2007

Latest update: 28 March 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

A & M Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Joanne D.

Temple Secretaries Limited

Company Directors Limited

Darren M.

Simon A.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies