A1 Electrical Contractors (midlands) Ltd in Stoke-on-trent, ST3 2QS

Description

Data updated on: 01-11-2023

A1 Electrical Contractors (midlands) Ltd is located at Stoke-on-trent at 102 Spring Garden Rd. Anyone can search for the company by its post code - ST3 2QS. The company has been in the field on the British market for 12 years. This firm is registered under the number 07921219 and its official status is active. The company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Monday 28th February 2022 is the last time when company accounts were filed.

There seems to be a single director at the moment supervising the firm, specifically Lee W. who's been carrying out the director's obligations for 12 years.

Executives who have control over the firm are as follows: Claire W. owns 1/2 or less of company shares. Lee W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			26 121	53 475

Balance Sheet
Current Assets	11 977	24 196	19 364	62 347	62 864	12 905	18 606	34 906	49 975	100 115	23 144
Net Assets Liabilities				53 475	59 108	74 937	90 700	102 523	135 219	162 243	174 915
Cash Bank In Hand	3 212	18 186	17 635	50 609
Debtors	8 765	6 010	8 662	9 998
Net Assets Liabilities Including Pension Asset Liability	9 013	19 050	17 448	53 475
Stocks Inventory			1 740	1 740
Tangible Fixed Assets	4 000	3 200	3 960	2 983

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 913	18 950	17 348	53 375
Shareholder Funds			26 121	53 475

Other Financial Data
Version Production Software									2 021		2 023
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				11 855	6 003	9 914	10 264	11 636	14 690	19 935	37 296
Fixed Assets				2 983	2 247	71 946	82 358	79 253	86 000	82 063	189 067
Net Current Assets Liabilities	5 013	15 850	22 161	50 492	56 861	2 991	8 342	23 270	35 285	80 180	-14 152
Total Assets Less Current Liabilities				53 475	59 108	74 937	90 700	102 523	135 219	162 243	174 915
Capital Employed	9 013	19 050	17 448
Creditors Due Within One Year	6 964	8 346	5 876	11 855
Number Shares Allotted	1	1	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 000		1 400
Tangible Fixed Assets Cost Or Valuation	5 000	3 200	4 600	4 600
Tangible Fixed Assets Depreciation	1 000		640	1 617
Tangible Fixed Assets Depreciation Charged In Period	1 000		640	977
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lee W.

Role: Director

Appointed: 24 January 2012

Latest update: 25 March 2024

People with significant control

Claire W.

Notified on 3 February 2022

Nature of control:

1/2 or less of shares

Lee W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

A1 Electrical Contractors (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

People with significant control

Claire W.

Lee W.

Accounts Documents

Company filings

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