A R E Electrical Services Limited in Coedpoeth, LL11 3ES

Description

Data updated on: 01-11-2023

A R E Electrical Services Limited with reg. no. 11376969 has been on the market for six years. The Private Limited Company is located at 13 Heol Glyndwr, in Coedpoeth and company's zip code is LL11 3ES. The enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. The business latest annual accounts provide detailed information about the period up to March 31, 2022 and the most recent annual confirmation statement was released on May 22, 2023.

There's just one managing director now managing this firm, specifically Mathew E. who's been utilizing the director's assignments since Wednesday 23rd May 2018.

Mathew E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 687	2 973	11 664	5 496	991
Current Assets	13 570	8 025	17 798	16 133	10 493
Debtors	8 883	5 052	6 134	10 637	9 502
Net Assets Liabilities	7 503	7 685	1 194	369	-2 417
Other Debtors	8 883	4 922	5 554	7 167	7 852
Property Plant Equipment	3 150	5 362	2 873	2 486	1 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 050	2 838	2 482	2 579	3 164
Additions Other Than Through Business Combinations Property Plant Equipment	4 200	4 000	155	1 065	255
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			2 870	2 926	2 999
Comprehensive Income Expense	20 603	19 982
Creditors	9 217	5 702	7 329	8 306	7 870
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 313	732	57
Disposals Property Plant Equipment			3 000	1 355	229
Dividends Paid	13 200	19 800
Income Expense Recognised Directly In Equity	-13 100	-19 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 050	1 788	957	829	642
Issue Equity Instruments	100
Net Current Assets Liabilities	4 353	2 323	10 469	7 827	2 623
Other Creditors	3 862	1 684	1 165	1 163	1 033
Other Taxation Social Security Payable	5 355	4 018	3 294	4 217	3 838
Profit Loss	20 603	19 982
Property Plant Equipment Gross Cost	4 200	8 200	5 355	5 065	5 091
Total Assets Less Current Liabilities	7 503	7 685	13 342	10 313	4 550
Trade Debtors Trade Receivables		130	580	3 470	1 650

Company staff

Mathew E.

Role: Director

Appointed: 23 May 2018

Latest update: 7 April 2024

People with significant control

Mathew E.

Notified on 23 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-23
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A R E Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew E.

People with significant control

Mathew E.

Accounts Documents

Company filings

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