A4 Electrical Services Ltd in Maidenhead, SL6 7QU

Description

Data updated on: 01-11-2023

A4 Electrical Services began its operations in 2003 as a Private Limited Company registered with number: 04851930. The firm has been prospering for twenty one years and the present status is active. The firm's registered office is registered in Maidenhead at One. You can also find the firm using the area code, SL6 7QU. The company's registered with SIC code 43210 meaning Electrical installation. A4 Electrical Services Limited released its latest accounts for the period that ended on 31st August 2022. Its most recent confirmation statement was submitted on 30th July 2023.

Regarding to this limited company, many of director's responsibilities up till now have been fulfilled by Noelene B. and Wayne B.. As for these two managers, Wayne B. has supervised limited company the longest, having been a member of directors' team since August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	39 832	37 985	26 568	33 298	37 916	40 512	40 512	33 463	35 669	46 638	33 817	41 855	57 447
Net Assets Liabilities					19 311	28 341	28 341	25 764	21 261	30 358	20 065	35 136	57 939
Cash Bank In Hand	14 996	27 839	12 832	23 381	16 382
Debtors	24 836	10 146	13 736	9 917	21 534
Net Assets Liabilities Including Pension Asset Liability	27 149	23 264	14 872	18 492	18 216
Tangible Fixed Assets	5 995	12 902	10 020	8 064	5 474

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 147	23 262	14 870	18 490	18 214

Other Financial Data
Accrued Liabilities Deferred Income												856	935
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 414	805	805	720	948	773	761	857
Average Number Employees During Period										2	2	2	-2
Creditors					15 819	12 763	12 763	7 360	12 314	14 551	12 106	7 543	9 319
Fixed Assets					5 474	3 564	3 564	11 256	7 469	4 453	810	1 057	17 881
Net Current Assets Liabilities	22 353	21 210	12 913	17 565	18 200	28 594	28 594	26 801	24 469	33 398	24 045	35 926	49 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					518	845	845	698	1 114	1 311	2 334	1 614	1 442
Total Assets Less Current Liabilities	28 348	34 112	22 933	25 629	23 674	32 158	32 158	38 057	31 938	37 851	24 855	36 983	67 451
Advances Credits Directors		220	362	135	398
Advances Credits Made In Period Directors		220	362	135	398
Advances Credits Repaid In Period Directors			220	362	135
Capital Employed	27 149	23 264	14 872	18 492	18 216
Creditors Due After One Year		8 268	6 057	5 524	4 363
Creditors Due Within One Year	17 479	16 775	13 655	15 733	19 716
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 199	2 580	2 004	1 613	1 095
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 463	2 246	8 349	450
Tangible Fixed Assets Cost Or Valuation	9 448	19 161	21 407	12 947	13 397
Tangible Fixed Assets Depreciation	3 453	6 259	11 387	4 883	7 923
Tangible Fixed Assets Depreciation Charged In Period		4 681	5 128	2 950	3 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 875		9 454
Tangible Fixed Assets Disposals		3 750		16 809

Company staff

Noelene B.

Role: Director

Appointed: 01 February 2017

Latest update: 3 January 2024

Noelene B.

Role: Secretary

Appointed: 08 August 2003

Latest update: 3 January 2024

Wayne B.

Role: Director

Appointed: 08 August 2003

Latest update: 3 January 2024

People with significant control

Executives with significant control over the firm are: Noelene B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Noelene B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

A4 Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noelene B.

Noelene B.

Wayne B.

People with significant control

Noelene B.

Wayne B.

Accounts Documents

Company filings

Filing category

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