Abbotsley Electrical Ltd in Burnham-on-sea, TA8 2NZ

Description

Data updated on: 01-11-2023

Abbotsley Electrical has been on the market for nine years. Registered under no. 09484598, this firm is classified as a Private Limited Company. You can reach the office of the company during office times under the following address: Abbotsley 2 Stoddens Road, TA8 2NZ Burnham-on-sea. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. Abbotsley Electrical Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's latest confirmation statement was submitted on Sat, 11th Mar 2023.

Lydia B. and Marcus B. are listed as company's directors and have been working on the company success since 2019.

Executives who control the firm include: Marcus B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Lydia B. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 034	9 972
Current Assets	35 277	41 111	73 738	105 364	123 318	148 889	168 199	190 237
Debtors	26 311	28 189
Net Assets Liabilities	169	4 522
Other Debtors		1 883
Property Plant Equipment	10 551	9 400
Total Inventories	932	2 950

Other Financial Data
Accrued Liabilities	1 000	1 230
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	1 990	4 018
Additional Provisions Increase From New Provisions Recognised		427
Amounts Recoverable On Contracts		12 500
Average Number Employees During Period		5	6	6	6	7	7	5
Capital Reserves	169
Corporation Tax Payable	6 035	5 875
Creditors	54 659	53 562	72 977	105 260	81 682	102 705	98 805	57 859
Creditors Due Within One Year	54 659
Fixed Assets	19 551	17 400	16 036	19 871	17 075	29 774	40 091	41 567
Increase From Amortisation Charge For Year Intangible Assets		1 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 028
Intangible Assets	9 000	8 000
Intangible Assets Gross Cost	10 000
Merchandise	932	2 950
Net Current Assets Liabilities	-19 382	-12 451	761	104	41 636	46 184	69 394	132 378
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable	11	520
Par Value Share		1
Prepayments	339	465
Property Plant Equipment Gross Cost	12 541	13 418
Provisions		427
Provisions For Liabilities Balance Sheet Subtotal		427
Total Additions Including From Business Combinations Property Plant Equipment		877
Total Assets Less Current Liabilities	169	4 949	16 797	19 975	58 711	75 958	109 485	173 945
Trade Creditors Trade Payables	6 901	8 353
Trade Debtors Trade Receivables	25 972	13 341

Company staff

Lydia B.

Role: Director

Appointed: 17 December 2019

Latest update: 25 January 2024

Marcus B.

Role: Director

Appointed: 11 March 2015

Latest update: 25 January 2024

People with significant control

Marcus B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Lydia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abbotsley Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia B.

Marcus B.

People with significant control

Marcus B.

Lydia B.

Accounts Documents

Company filings

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