A1 Electrical Contracts Limited in Forestgate, E7 8DN

Description

Data updated on: 01-11-2023

A1 Electrical Contracts began its business in the year 2014 as a Private Limited Company under the ID 09293926. This company has been active for 10 years and it's currently active. This company's office is situated in Forestgate at 35 Sherrard Road. Anyone could also find the company using its postal code : E7 8DN. This company's declared SIC number is 43210 which means Electrical installation. 2022-11-30 is the last time when company accounts were reported.

Israr A. is this specific enterprise's individual director, that was appointed in 2014.

Israr A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 559	820	30	2 367	1 074	44 025	2 564	1 321
Current Assets	4 559	1 330	9 741	2 367	1 594	44 049	45 999	36 965
Debtors		510	9 711		520	24	43 435	35 644
Net Assets Liabilities	234	141	2 265	1 198	-4 112	1 591	4 698	2 719
Other Debtors			3 620				43 435	35 644
Property Plant Equipment	560	967	18 972	15 177	12 142	9 713	317	254
Cash Bank In Hand	4 559
Net Assets Liabilities Including Pension Asset Liability	234
Tangible Fixed Assets	560

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	140	382	5 124	8 919	11 954		1 032	1 095
Additions Other Than Through Business Combinations Property Plant Equipment		649	22 747
Average Number Employees During Period				3	2	1	1	1
Bank Borrowings							36 451	23 183
Bank Overdrafts								6 782
Corporation Tax Payable	956	875
Creditors	4 885	2 156	10 752	4 742	10 524	8 883	5 167	11 317
Finance Lease Liabilities Present Value Total			4 092	4 092	3 978
Increase From Depreciation Charge For Year Property Plant Equipment		242	4 742		3 035			63
Net Current Assets Liabilities	-326	-826	-1 011	-2 375	-8 930	31 878	40 832	25 648
Other Creditors	804	588	2 569		3 999
Other Taxation Social Security Payable	3 125	626
Property Plant Equipment Gross Cost	700	1 349	24 096	24 096	24 096		1 349	1 349
Taxation Social Security Payable		1 501	3 040		1 643		4 387	3 695
Total Assets Less Current Liabilities		141	17 961	12 802	3 212	41 591	41 149	25 902
Trade Creditors Trade Payables		67	211		88
Trade Debtors Trade Receivables		510	6 091		520
Capital Employed	234
Creditors Due Within One Year	4 885
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	140
Tangible Fixed Assets Depreciation Charged In Period	140
Value Shares Allotted Increase Decrease During Period	1

Company staff

Israr A.

Role: Director

Appointed: 04 November 2014

Latest update: 13 January 2024

People with significant control

Israr A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

A1 Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israr A.

People with significant control

Israr A.

Accounts Documents

Company filings

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