A P Domestic Electrical Ltd in Loughton, IG10 4BN

Description

Data updated on: 01-11-2023

A P Domestic Electrical Ltd is categorised as Private Limited Company, located in Suites 12 & 13 Chantal House, 13-17 High Beech Road, Loughton. The headquarters' zip code is IG10 4BN. This business was set up on October 12, 2015. The Companies House Reg No. is 09818963. The enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-10-31 is the last time account status updates were reported.

In order to meet the requirements of their clientele, this specific business is constantly improved by a body of two directors who are Alex S. and Paul S.. Their constant collaboration has been of prime use to the following business since October 2015.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex S. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 804

Balance Sheet
Cash Bank On Hand	14 005	11 411	21 696	9 955	12 751	11 350	17 833
Current Assets	15 320	20 949	39 607	27 059	70 632	56 668	41 031
Debtors	1 315	9 538	17 911	17 104	50 643	45 318	23 198
Net Assets Liabilities	8 804	8 977	9 584	-9 629	17 594	5 020	18 911
Other Debtors					9 208
Property Plant Equipment	140	6 382	4 989	440	274	173	112
Total Inventories					7 238
Cash Bank In Hand	14 005
Net Assets Liabilities Including Pension Asset Liability	8 804
Tangible Fixed Assets	140

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 704
Shareholder Funds	8 804

Other Financial Data
Accrued Liabilities					597
Accumulated Depreciation Impairment Property Plant Equipment	47	2 142	3 818	768	934	1 035	1 096
Additions Other Than Through Business Combinations Property Plant Equipment		8 337	283
Average Number Employees During Period	2	2	2	2	2	3	3
Creditors	6 628	11 829	34 064	37 044	53 260	51 769	22 180
Finance Lease Liabilities Present Value Total		5 312	2 537
Future Minimum Lease Payments Under Non-cancellable Operating Leases				22 371	17 527
Increase From Depreciation Charge For Year Property Plant Equipment		2 095	1 676	275	166	101	61
Loans From Directors		6 976	917		15 156	33 658	13 501
Net Current Assets Liabilities	8 692	9 120	5 543	-9 985	17 372	4 899	18 851
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted	100	100	100
Other Creditors	760				2 877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 325
Other Disposals Property Plant Equipment				7 599
Par Value Share	1	1	1
Prepayments Accrued Income		273	405
Property Plant Equipment Gross Cost	187	8 524	8 807	1 208	1 208	1 208	1 208
Provisions For Liabilities Balance Sheet Subtotal			948	84	52
Recoverable Value-added Tax						5 109	9 013
Taxation Including Deferred Taxation Balance Sheet Subtotal	28	1 213	948		52	52	52
Taxation Social Security Payable	3 468	-538	20 087		23 143	17 110	6 666
Total Assets Less Current Liabilities	8 832	15 502	10 532	-9 545	17 646	5 072	18 963
Trade Creditors Trade Payables	2 400	5 391	10 523			110
Trade Debtors Trade Receivables	1 315	9 265	17 506		41 435	40 209	14 185
Value-added Tax Payable					11 487	891	2 013
Advances Credits Directors		-6 976	-917
Advances Credits Made In Period Directors		43 412	64 767
Advances Credits Repaid In Period Directors		50 388	58 707
Amount Specific Advance Or Credit Directors		-3 488	-458
Amount Specific Advance Or Credit Made In Period Directors		21 706	32 313
Amount Specific Advance Or Credit Repaid In Period Directors		25 194	29 283
Creditors Due Within One Year	6 628
Number Shares Allotted Increase Decrease During Period	100
Provisions For Liabilities Charges	28
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	187
Tangible Fixed Assets Depreciation	47
Value Shares Allotted Increase Decrease During Period	100

Company staff

Alex S.

Role: Director

Appointed: 12 October 2015

Latest update: 26 March 2024

Paul S.

Role: Director

Appointed: 12 October 2015

Latest update: 26 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	12 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

A P Domestic Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

Paul S.

People with significant control

Paul S.

Alex S.

Accounts Documents

Company filings

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