A & N Electrical Engineering Limited in Wirral, CH61 9NN

Description

Data updated on: 01-11-2023

The moment the company was established is 19th November 2014. Started under company registration number 09319514, the company operates as a Private Limited Company. You can contact the main office of the firm during its opening hours at the following location: 5 Rosemead Avenue, CH61 9NN Wirral. This company's SIC code is 43210 - Electrical installation. November 30, 2022 is the last time when account status updates were reported.

In order to meet the requirements of its customers, this particular company is permanently being overseen by a team of two directors who are Nicola L. and Andrew L.. Their constant collaboration has been of critical use to the company for eight years.

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola L. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand		903	9 447	5 287	520	7 714	5 433	4 036	232
Current Assets	5 141	4 762	9 447	5 731	520
Debtors	2 609	3 859		444
Net Assets Liabilities		1 649	1 810	352	17 293	22 954	16 098	8 324	41
Other Debtors		3 859		444
Property Plant Equipment		1 726	2 669	2 002	20 322	16 407	11 129	6 146	1 661
Cash Bank In Hand	2 532	903
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	327	1 649
Tangible Fixed Assets	2 301	1 726

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	325	1 647

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		1 342	2 231	2 898	8 215	13 730	17 650	22 633	27 571
Additions Other Than Through Business Combinations Property Plant Equipment			1 832		23 637	1 600	474		453
Average Number Employees During Period		1	1	1	1	1	1	1	2
Creditors		12 839	17 306	13 381	8 549	5 167	3 464	3 858	2 852
Fixed Assets	11 301	9 726	9 669	8 002	25 322	20 407	14 129	8 146	2 661
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			889	667	5 317	5 515	5 197	4 983	4 938
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 974	-8 077	-7 859	-7 650	-8 029	2 547	1 969	178	-2 620
Other Creditors		9 740	15 804	12 444	8 013	1 335	2 604	3 200	2 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 277
Other Disposals Property Plant Equipment							1 832
Property Plant Equipment Gross Cost		3 068	4 900	4 900	28 537	30 137	28 779	28 779	29 232
Taxation Social Security Payable		3 099	1 502	753	413	3 832	803	518
Trade Creditors Trade Payables				184	123		57	140	83
Capital Employed	327	1 649
Creditors Due Within One Year	16 115	12 839
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 068
Tangible Fixed Assets Cost Or Valuation	3 068	3 068
Tangible Fixed Assets Depreciation	767	1 342
Tangible Fixed Assets Depreciation Charged In Period	767	575
Value Shares Allotted Increase Decrease During Period	2

Company staff

Nicola L.

Role: Director

Appointed: 25 July 2016

Latest update: 30 January 2024

Andrew L.

Role: Director

Appointed: 19 November 2014

Latest update: 30 January 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola L.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

A & N Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Andrew L.

People with significant control

Andrew L.

Nicola L.

Accounts Documents

Company filings

Filing category

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