A & N Electrical Services Limited in Gants Hill Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

Registered with number 04535024 twenty two years ago, A & N Electrical Services Limited is a Private Limited Company. Its latest office address is Bank Chambers, 1-3 Woodford Avenue Gants Hill Ilford. This business's SIC code is 35120 and their NACE code stands for Transmission of electricity. Its most recent filed accounts documents cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2022-09-13.

Neil B. and Andrew C. are the enterprise's directors and have been expanding the company since September 2002. To help the directors in their tasks, this business has been using the skills of Andrew C. as a secretary for the last twelve years.

Executives with significant control over the firm are: Neil B. owns 1/2 or less of company shares. Andrew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 800	716	172

Balance Sheet
Current Assets	35 819	32 841	40 062	32 285	33 703	41 525	41 525	52 354	52 354	50 507	55 858	48 640	48 640	30 581	14 332
Net Assets Liabilities						778		5 754	5 753	7 878	19 212	13 238	13 238	10 864	2
Cash Bank In Hand	29 667	27 437	33 139	26 804	29 606		36 626
Debtors	6 152	4 432	5 708	3 336	671		4 899
Net Assets Liabilities Including Pension Asset Liability	1 800	716	172	452	428		778
Stocks Inventory		972	1 215	2 145	3 426
Tangible Fixed Assets	6 513	5 617	4 803	3 752	9 228		7 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2
Profit Loss Account Reserve	1 798	714	170	450	426		776
Shareholder Funds	1 800	716	172

Other Financial Data
Average Number Employees During Period											2	2	2	2	2
Creditors						47 806		52 011	52 012	46 787	40 189	38 165	38 165	30 469	14 330
Fixed Assets	6 513	5 617	4 803			7 059		5 411	5 411	4 158	3 543	2 763	2 763	10 753
Net Current Assets Liabilities	-4 713	-4 901	-4 631	-3 299	-8 800	-6 281	-6 281	343	342	3 720	15 669	10 475	10 475	112	2
Total Assets Less Current Liabilities	1 800	716	172			778		5 754	5 753	7 878	19 212	13 238	13 238	10 864	2
Creditors Due Within One Year Total Current Liabilities	40 532	37 726
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		846
Tangible Fixed Assets Additions		786	552		9 576
Tangible Fixed Assets Cost Or Valuation	19 915	20 701	21 253	21 253	21 547		21 547
Tangible Fixed Assets Depreciation	13 402	15 084	16 450	17 501	12 319		14 488
Tangible Fixed Assets Depreciation Charge For Period		1 682
Capital Employed			171	453	428		778
Creditors Due Within One Year		37 742	44 693	35 585	42 503		47 806
Number Shares Allotted			2	2	2		2
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2		2
Tangible Fixed Assets Depreciation Charged In Period			1 366	1 051	2 862		2 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 044
Tangible Fixed Assets Disposals					9 282