A1 Electricians Ltd in Guildford, GU5 9QA

Description

Data updated on: 01-11-2023

A1 Electricians Ltd may be reached at Netley House Shere Road, Gomshall in Guildford. The area code is GU5 9QA. A1 Electricians has existed in this business since the firm was established on Wed, 14th Jan 2015. The reg. no. is 09388205. The company's principal business activity number is 43210 - Electrical installation. The firm's latest annual accounts describe the period up to 2023/01/31 and the most recent confirmation statement was released on 2023/01/14.

According to the following firm's executives data, for 9 years there have been two directors: Debra H. and Ian O.. In order to provide support to the directors, the business has been utilizing the skills of Debra H. as a secretary since the appointment on Wed, 14th Jan 2015.

Executives who control the firm include: Ian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	45 770	67 956

Balance Sheet
Current Assets	71 275	121 755	121 191	155 843	141 888	246 981	211 155	160 190
Cash Bank On Hand				93 453	63 519	140 865	172 239	113 525
Debtors	28 810			62 390	78 369	106 116	38 916	46 665
Other Debtors				344	8 152	12 738	15 632	2
Property Plant Equipment				37 992	29 480	40 410	73 514
Cash Bank In Hand	42 025
Net Assets Liabilities Including Pension Asset Liability	45 770	67 956
Tangible Fixed Assets	12 560

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	46 802
Shareholder Funds	45 770	67 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 100	1 100	1 329
Creditors		56 278	10 825	52 005	23 031	35 764	90 574	83 184
Depreciation Amortisation Impairment Expense		2 246	8 039	10 677
Fixed Assets	12 560	6 260	39 438	37 992
Net Current Assets Liabilities	57 768	87 512	110 366	103 838	118 857	211 217	120 581	77 006
Other Operating Income Format1		149	61	150
Profit Loss		101 610	120 089	88 161
Raw Materials Consumables Used		59 124	60 087	82 787
Staff Costs Employee Benefits Expense		49 764	50 996	55 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25 942	21 077	22 247
Total Assets Less Current Liabilities	70 328	93 772	149 804	141 830	148 337	251 627	194 095	132 668
Turnover Revenue		264 692	289 683	289 220
Advances Credits Directors		4 438	6 423	344
Advances Credits Made In Period Directors			10 861
Accumulated Depreciation Impairment Property Plant Equipment				23 024	31 536	19 868	18 677	36 601
Average Number Employees During Period				3	4	4	4	4
Increase From Depreciation Charge For Year Property Plant Equipment					8 512	8 055	16 409	18 576
Other Creditors				-1 408		-261	75 000	75 000
Other Taxation Social Security Payable				53 413	23 030	36 526	15 575	8 184
Property Plant Equipment Gross Cost				61 016	61 016	60 278	92 191	91 202
Total Additions Including From Business Combinations Property Plant Equipment						30 485	61 617	724
Trade Creditors Trade Payables					1	-501	-1
Trade Debtors Trade Receivables				62 046	70 217	93 378	23 284	27 249
Disposals Property Plant Equipment						31 223	29 704
Creditors Due Within One Year	13 067	34 243
Provisions For Liabilities Charges	23 516	25 816
Tangible Fixed Assets Additions	12 560
Tangible Fixed Assets Cost Or Valuation	12 560

Company staff

Debra H.

Role: Secretary

Appointed: 14 January 2015

Latest update: 3 April 2024

Debra H.

Role: Director

Appointed: 14 January 2015

Latest update: 3 April 2024

Ian O.

Role: Director

Appointed: 14 January 2015

Latest update: 3 April 2024

People with significant control

Ian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Debra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

A1 Electricians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

Debra H.

Ian O.

People with significant control

Ian O.

Debra H.

Accounts Documents

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