A & M Electrical Services (pudsey) Limited in Leeds, LS27 0SB

Description

Data updated on: 01-11-2023

A & M Electrical Services (pudsey) is a company situated at LS27 0SB Leeds at 3 Chalner House Chalner Close. This company has been registered in year 2012 and is registered under reg. no. 08274856. This company has existed on the British market for twelve years now and its state is active. The enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. 31st October 2022 is the last time account status updates were filed.

That limited company owes its success and permanent development to a group of two directors, who are Lewis C. and Andrew C., who have been presiding over it since 2024. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Andrew C., who was appointed by this specific limited company on 2012-10-31.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 356	-4 606

Balance Sheet
Cash Bank In Hand	4 991	6 588
Cash Bank On Hand		6 588	27 706	16 267	3 883	4 706	17 294	17 764
Current Assets	23 318	14 489	35 744	27 344	37 803	23 777	30 574	28 464
Debtors	16 766	6 301	6 038	9 127	32 920	19 071	13 280	10 700
Intangible Fixed Assets	8 500	8 000
Net Assets Liabilities					-174	5 473	10 389	-3 830
Net Assets Liabilities Including Pension Asset Liability	-2 356	-4 606
Property Plant Equipment		8 014	6 042	23 042	17 304	12 998	9 766	7 340
Stocks Inventory	1 561	1 600
Tangible Fixed Assets	2 596	8 014
Total Inventories		1 600	2 000	1 950	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 456	-4 706
Shareholder Funds	-2 356	-4 606

Other Financial Data
Accrued Liabilities		1 500	1 500	1 500	1 500	1 500	3 390	1 750
Accumulated Amortisation Impairment Intangible Assets		2 000	2 500	3 000	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment		5 907	7 879	8 467	14 205	18 511	21 743	24 169
Average Number Employees During Period			3	3	3	3	3	2
Bank Borrowings Overdrafts							4 800	19 000
Corporation Tax Payable						1 329	4 387
Creditors		35 109	62 576	72 201	61 781	34 832	19 200	19 000
Creditors Due Within One Year	36 251	35 109
Deferred Tax Liability	519
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 293
Disposals Property Plant Equipment				5 293
Fixed Assets	11 096	16 014	13 542	30 042	23 804	18 998	15 266	12 340
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			1 972	5 881	5 738	4 306	3 232	2 426
Intangible Assets		8 000	7 500	7 000	6 500	6 000	5 500	5 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-12 933	-20 620	-26 832	-44 857	-23 978	-11 055	16 179	2 830
Number Shares Allotted		100
Other Taxation Social Security Payable						369	367
Par Value Share		1
Profit Loss For Period		-2 250
Property Plant Equipment Gross Cost		13 921	13 921	31 509	31 509	31 509	31 509
Provisions Additional Amounts Provided		-519
Provisions For Liabilities Balance Sheet Subtotal						2 470	1 856
Provisions For Liabilities Charges	519
Recoverable Value-added Tax					959			38
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 040
Tangible Fixed Assets Cost Or Valuation	5 881	13 921
Tangible Fixed Assets Depreciation	3 285	5 907
Tangible Fixed Assets Depreciation Charged In Period		2 622
Total Additions Including From Business Combinations Property Plant Equipment				22 881
Total Assets Less Current Liabilities	-1 837	-4 606	-13 290	-14 815	-174	7 943	31 445	15 170
Trade Creditors Trade Payables		6 034	3 677	987	1 021
Trade Creditors Within One Year	5 296	6 034
Trade Debtors Trade Receivables		6 301	6 038	9 127	31 961	19 071	13 280	10 662
V A T Due Total Creditors	667	476

Company staff

Lewis C.

Role: Director

Appointed: 05 March 2024

Latest update: 18 April 2024

Andrew C.

Role: Secretary

Appointed: 31 October 2012

Latest update: 18 April 2024

Andrew C.

Role: Director

Appointed: 31 October 2012

Latest update: 18 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A & M Electrical Services (pudsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis C.

Andrew C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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A & M Electrical Services (pudsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis C.

Andrew C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016