A1 Electric (london) Limited in Heybridge Maldon, CM9 4ER

Description

Data updated on: 01-11-2023

A1 Electric (london) Limited has existed in the business for 27 years. Registered with number 03299326 in 1997, the firm is registered at 1b The Svt Building, Heybridge Maldon CM9 4ER. This firm has a history in name changes. In the past, this company had four different names. Up till 2014 this company was prospering under the name of A1 Smart Home and before that the registered company name was A1 Electric (london). The enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

At the moment, this particular firm is guided by one managing director: Jonathan M., who was chosen to lead the company in 1997.

Jon M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
A1 Electric (london) Limited 2014-06-19
A1 Smart Home Limited 2014-06-13
A1 Electric (london) Limited 2011-06-07
Hallmanor Commissioning Limited 2001-04-03
Hallmanor Contractors Limited 1997-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 918	-8 569	-15 903	-1 071	-3 549	-4 790	-3 602

Balance Sheet
Cash Bank In Hand	424	262	262	262
Current Assets	2 749	512	3 119	383		640		2 100	4 746	1 569	4 790	9 987	11 447
Debtors	1 575		2 857	121		640
Net Assets Liabilities Including Pension Asset Liability	-3 918	-8 569	-15 903	-1 071	-3 549	-4 790	-3 602
Stocks Inventory	750	250
Tangible Fixed Assets	8 284	7 309	7 393	9 609	8 168	6 943
Net Assets Liabilities								4 518	4 578	5 902	11 668	22 640	42 396

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 920	-8 571	-15 905	-1 073	-3 551	-4 792
Shareholder Funds	-3 918	-8 569	-15 903	-1 071	-3 549	-4 790	-3 602

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 951	16 390
Fixed Assets	8 284	7 309	7 393	9 609	8 168	6 943	5 902	4 427	3 321	2 491	21 836	16 377	12 282
Net Current Assets Liabilities	-12 202	-15 878	-23 296	-10 680	-11 717	-11 733	-9 504	8 445	7 899	8 393	3 504	9 017	27 078
Tangible Fixed Assets Additions		100	2 293	3 911
Tangible Fixed Assets Cost Or Valuation	30 653	30 754	33 047	36 958	36 958	36 958
Tangible Fixed Assets Depreciation	22 369	23 445	25 654	27 349	28 790	30 015
Tangible Fixed Assets Depreciation Charge For Period		1 075
Total Assets Less Current Liabilities	-3 918	-8 569	-15 903	-1 071	-3 549	-4 790	-3 602	4 018	3 478	5 902	18 332	7 360	14 796
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	1 100
Average Number Employees During Period									1	1	1	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											21 836	16 377
Creditors								10 545	12 645	9 962	8 294	19 004	38 525
Creditors Due Within One Year		16 390	26 415	11 063	11 717	12 373	9 504
Tangible Fixed Assets Depreciation Charged In Period			2 209	1 695	1 441	1 225

Company staff

Jonathan M.

Role: Director

Appointed: 01 September 1997

Latest update: 15 January 2024

Mary M.

Role: Secretary

Appointed: 01 September 1997

Resigned: 06 November 2017

Latest update: 15 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 1997

Resigned: 01 September 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 06 January 1997

Resigned: 01 September 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 January 2024

People with significant control

Jon M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A1 Electric (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Mary M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jon M.

Accounts Documents

Company filings

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