Abergavenny Electrics Limited in Abergavenny, NP7 7RL

Description

Data updated on: 01-11-2023

07746517 is a registration number for Abergavenny Electrics Limited. The company was registered as a Private Limited Company on 19th August 2011. The company has been active on the market for the last thirteen years. The company could be found at 9 Hatherleigh Place Union Road West in Abergavenny. The office's post code assigned to this place is NP7 7RL. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-10-31 is the last time the accounts were filed.

We have one director this particular moment controlling this specific business, specifically Keith D. who has been utilizing the director's responsibilities since 19th August 2011. The business had been supervised by Melanie D. until 11 years ago.

Keith D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 930	5 591	1 226	1 645

Balance Sheet
Current Assets	25 985	33 178	31 273	31 900	35 044	15 228	28 116	29 075	35 323	57 597
Net Assets Liabilities				1 645	3 370	28 710	33 200	21 448	3 186	6 533
Cash Bank In Hand	5 035	14 316
Debtors	18 450	16 362	19 273
Net Assets Liabilities Including Pension Asset Liability	3 930	5 591	1 226	1 645
Stocks Inventory	2 500	2 500	12 000
Tangible Fixed Assets	6 043	6 513	5 284

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 929	5 590	1 224
Shareholder Funds	3 930	5 591	1 226	1 645

Other Financial Data
Average Number Employees During Period					5	5	5	6	6	6
Creditors				31 380	36 100	38 061	20 035	44 139	35 596	46 469
Fixed Assets	6 043	6 513	5 284	4 302	4 426	3 320	4 102	8 965	6 724	5 042
Net Current Assets Liabilities	-2 113	-922	-4 058	520	1 056	22 833	8 081	15 064	273	11 128
Total Assets Less Current Liabilities	3 930	5 591	1 225	4 822	3 370	28 813	12 183	6 099	6 451	16 170
Creditors Due After One Year				3 177
Creditors Due Within One Year	28 098	34 100	35 331	31 380
Number Shares Allotted		1	1
Par Value Share		1	1
Secured Debts	28 098	34 100	35 331	31 380
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 015
Tangible Fixed Assets Cost Or Valuation	7 636	9 651	9 651
Tangible Fixed Assets Depreciation	1 593	3 138	4 367
Tangible Fixed Assets Depreciation Charged In Period		1 545	1 229

Company staff

Keith D.

Role: Director

Appointed: 19 August 2011

Latest update: 27 January 2024

People with significant control

Keith D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 March 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Abergavenny Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Melanie D.

People with significant control

Keith D.

Accounts Documents

Company filings

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