A1 Electrics@work Limited in London, SE16 2XB

Description

Data updated on: 01-11-2023

A1 Electrics@work came into being in 2014 as a company enlisted under no 09051708, located at SE16 2XB London at Unit 28 City Business Centre. The firm has been in business for 10 years and its current state is active. The company's registered with SIC code 35130 which stands for Distribution of electricity. A1 Electrics@work Ltd released its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-05-22.

Presently, the business is directed by 1 managing director: Dominic M., who was appointed 10 years ago. Moreover, the managing director's assignments are constantly supported by a secretary - Pamela M., who was officially appointed by this business in 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	132 353	170 446

Balance Sheet
Cash Bank On Hand			216 699	197 213	161 286	180 215	208 584	202 027
Current Assets	206 580	224 562	255 308	207 140	179 525	193 836	223 011	214 912
Debtors			38 609	9 927	8 239	8 121	8 927	7 385
Net Assets Liabilities			202 597	178 302	154 116	172 631	190 208	181 837
Other Debtors			736	736	736	736	736
Property Plant Equipment			9 681	6 979	4 434	632	474	356
Total Inventories					10 000	5 500	5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	132 353	170 446

Capital & Reserves
Shareholder Funds	132 353	170 446

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income			23 139	2 640	2 638	2 638	2 640	2 642
Accumulated Depreciation Impairment Property Plant Equipment			5 312	8 014	10 559	14 361	14 519	14 637
Administration Support Average Number Employees			1	1	1	1	1	1
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			7 250	4 681	2 168	1 634	6 263	1 583
Creditors			62 392	35 817	29 769	21 764	32 318	33 357
Fixed Assets	4 138	3 076	9 681	6 979	4 434	632	474	356
Increase From Depreciation Charge For Year Property Plant Equipment				2 702	2 545	3 802	158	118
Net Current Assets Liabilities	128 215	167 370	192 916	171 323	149 756	172 072	190 693	181 555
Number Shares Allotted				100	100	100	100	100
Other Creditors			2 523	2 523	2 523	2 523	529
Other Employee Expense							288
Other Taxation Social Security Payable			534	534	164		721	276
Pension Costs Defined Contribution Plan							1 265	380
Prepayments Accrued Income			150	150	150	150	150	150
Production Average Number Employees			1	1	1	1	1	1
Property Plant Equipment Gross Cost			14 993	14 993	14 993	14 993	14 993	14 993
Provisions For Liabilities Balance Sheet Subtotal					74	73	959	74
Social Security Costs							180
Staff Costs Employee Benefits Expense							26 873	25 520
Total Assets Less Current Liabilities	132 353	170 446	202 597	178 302	154 190	172 704	191 167	181 911
Trade Creditors Trade Payables			5 190	12 399	20 234	12 133	16 182	20 840
Trade Debtors Trade Receivables			37 723	4 360	4 360	7 235	7 235	7 235
Value-added Tax Payable			1 274	5 550	825	1 581	806	3 207
Wages Salaries							25 140	25 140
Work In Progress					10 000	5 500	5 500	5 500
Creditors Due Within One Year	101 055	57 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22 690	150

Company staff

Pamela M.

Role: Secretary

Appointed: 22 May 2014

Latest update: 8 March 2024

Dominic M.

Role: Director

Appointed: 22 May 2014

Latest update: 8 March 2024

People with significant control

Dominic M.

Notified on 30 June 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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	30 December 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 Electrics@work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Dominic M.

People with significant control

Dominic M.

Accounts Documents

Company filings

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