A N D Electrical Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

A N D Electrical began its operations in 2005 as a Private Limited Company registered with number: 05453911. The firm has been active for nineteen years and the present status is active. This company's headquarters is situated in Leicester at Park House. You can also locate the company utilizing its zip code : LE1 3RW. The firm's Standard Industrial Classification Code is 43210 - Electrical installation. A N D Electrical Ltd released its latest accounts for the period up to May 31, 2022. The firm's most recent annual confirmation statement was filed on May 17, 2023.

Current directors listed by the firm are: Aaron K. arranged to perform management duties on 2005-05-17 and Darran H. arranged to perform management duties nineteen years ago.

Executives who have control over the firm are as follows: Darran H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650	909	177	130	578

Balance Sheet
Cash Bank In Hand				98
Current Assets	19 733	22 295	14 958	14 993	17 262	19 669	15 133	16 530	13 172	14 807	41 793	57 067	53 853
Debtors	18 733	21 295	13 958	13 645	16 012
Net Assets Liabilities					725	933	1 083	156	195	185	207	185	754
Net Assets Liabilities Including Pension Asset Liability	650	909	177	130	578
Stocks Inventory	1 000	1 000	1 000	1 250	1 250
Tangible Fixed Assets	2 147	2 305	1 589	966	733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	550	809	77	30	478
Shareholder Funds	650	909	177	130	578

Other Financial Data
Amount Specific Advance Or Credit Directors				683	775		4 798	9 265	8 451	9 213	19 977	31 766	36 493
Amount Specific Advance Or Credit Made In Period Directors					775		4 798	9 265	8 451	9 213	19 977	39 739	11 963
Amount Specific Advance Or Credit Repaid In Period Directors					683	775		4 798	9 265	8 451	9 213	27 950	7 236
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 560	1 620	1 704	1 680	1 680	1 680	1 680	6 800	1 800
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					15 710	17 680	12 781	15 029	11 556	13 143	18 000	14 335	11 723
Creditors Due Within One Year	21 230	23 230	16 052	15 636	17 270
Fixed Assets					733	564	435	335	259	201	156	121	94
Net Current Assets Liabilities	-1 497	-935	-1 094	-643	1 552	1 989	2 352	1 501	1 616	1 664	19 731	21 199	14 183
Number Shares Allotted					100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		461	318	193	147
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		998
Tangible Fixed Assets Cost Or Valuation	3 572	4 570	4 570	4 570
Tangible Fixed Assets Depreciation	1 425	2 265	2 981	3 604	3 837
Tangible Fixed Assets Depreciation Charged In Period		840	716	623	233
Total Assets Less Current Liabilities	650	1 370	495	323	2 285	2 553	2 787	1 836	1 875	1 865	19 887	21 320	14 277
Advances Credits Directors	843	1 297	975	683	775
Advances Credits Made In Period Directors	843	1 297	975	683
Advances Credits Repaid In Period Directors		843	1 297	975

Company staff

Aaron K.

Role: Secretary

Appointed: 17 May 2005

Latest update: 30 March 2024

Aaron K.

Role: Director

Appointed: 17 May 2005

Latest update: 30 March 2024

Darran H.

Role: Director

Appointed: 17 May 2005

Latest update: 30 March 2024

People with significant control

Darran H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron K.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

A N D Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron K.

Aaron K.

Darran H.

Aldbury Secretaries Limited

People with significant control

Darran H.

Aaron K.

Accounts Documents

Company filings

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