A-z Electrical Install Limited in Llanelli, SA14 7RS

Description

Data updated on: 01-11-2023

A-z Electrical Install Limited is established as Private Limited Company, based in 6 Norton Road, Penygroes, Llanelli. The head office's zip code is SA14 7RS. The company has been registered on Fri, 23rd Oct 2015. The company's Companies House Reg No. is 09838905. This business's SIC code is 43210 and their NACE code stands for Electrical installation. 2022-10-31 is the last time the company accounts were filed.

Since Fri, 23rd Oct 2015, the business has only been supervised by 1 managing director: Jamie C. who has been maintaining it for nine years.

Jamie C. is the individual who has control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 719

Balance Sheet
Cash Bank On Hand					6 162	8 944	1 776	3 176
Current Assets	2 753	1			7 645	12 912	10 866	11 576
Debtors					1 483	3 968	9 090	8 400
Net Assets Liabilities	1 719	1	1	1	3	-13 337	-13 055	-10 555
Property Plant Equipment					258	220	738	628
Net Assets Liabilities Including Pension Asset Liability	-1 719

Capital & Reserves
Shareholder Funds	-1 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46	84	215	325
Additions Other Than Through Business Combinations Property Plant Equipment					304		649
Average Number Employees During Period					1	1	1	1
Bank Borrowings						15 333	11 593	9 110
Bank Overdrafts					20 000	4 000	4 000	3 241
Creditors	4 472				7 900	11 136	13 066	13 649
Increase From Depreciation Charge For Year Property Plant Equipment					46	38	131	110
Net Current Assets Liabilities	-1 719	1			-255	1 776	-2 200	-2 073
Other Creditors					-19 864	787	875	777
Property Plant Equipment Gross Cost					304	304	953	953
Taxation Social Security Payable					7 764	6 349	8 191	9 631
Total Assets Less Current Liabilities	-1 719	1			3	1 996	-1 462	-1 445
Trade Debtors Trade Receivables						3 848	9 090	8 400
Amount Specific Advance Or Credit Directors					20 584	-30	-85	-86
Amount Specific Advance Or Credit Made In Period Directors					85 193	54 613	61 861	61 283
Amount Specific Advance Or Credit Repaid In Period Directors					64 609	75 227	61 916	61 284
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Number Shares Allotted				1
Par Value Share				1
Creditors Due Within One Year	4 472

Company staff

Jamie C.

Role: Director

Appointed: 23 October 2015

Latest update: 8 April 2024

People with significant control

Jamie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2020

A-z Electrical Install Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

People with significant control

Jamie C.

Accounts Documents

Company filings

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