Absolute Electrical Installations Ltd in Hesketh Bank, PR4 6XP

Description

Data updated on: 01-11-2023

This firm named Absolute Electrical Installations was established on 5th February 2010 as a Private Limited Company. This firm's headquarters can be reached at Hesketh Bank on Cottams Farm, Shore Road. Assuming you need to reach this business by post, the zip code is PR4 6XP. The official registration number for Absolute Electrical Installations Ltd is 07147944. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. Absolute Electrical Installations Limited reported its account information for the financial period up to 2023-02-28. Its latest confirmation statement was submitted on 2023-02-05.

Richard R. is this particular enterprise's single director, that was chosen to lead the company in 2010 in February.

Richard R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 065	26 078	46 303	64 639	64 727	127 205

Balance Sheet
Cash Bank In Hand	58 044	2 105	5 532	28	28	70 823
Cash Bank On Hand						70 823	3 396		5 820	815	34 050	13 570	9 814
Current Assets	80 062	62 813	95 447	135 280	119 832	213 331	158 624	213 578	179 008	102 292	82 665	86 750	66 720
Debtors	17 158	57 458	89 399	134 602	119 229	141 883	154 278	212 653	172 163	100 327	47 545	72 080	55 086
Net Assets Liabilities						127 205	193 438	217 571	276 286	305 874	379 645	420 509	422 998
Net Assets Liabilities Including Pension Asset Liability	33 065	26 078	46 303	64 639	64 727	127 205
Property Plant Equipment						38 897	202 959	425 844	458 010	496 542	654 184	669 917	741 876
Stocks Inventory	4 860	3 250	516	650	575	625
Tangible Fixed Assets	15 077	14 234	11 239	38 130	46 717	38 897
Total Inventories						625	950	925	1 025	1 150	1 070	1 100	1 820
Other Debtors	3 300	37 958									19 925	18 332	34 692
Trade Debtors	13 858	19 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 064	26 077	46 302	64 638	64 726	127 204
Shareholder Funds	33 065	26 078	46 303	64 639	64 727	127 205

Other Financial Data
Amount Specific Advance Or Credit Directors					66 628	58 987	47 933	83 225	91 892	57 069
Amount Specific Advance Or Credit Made In Period Directors						26 369	97 496	64 792	37 317
Amount Specific Advance Or Credit Repaid In Period Directors						34 010	108 550	29 500	28 650	34 823	57 069
Accrued Income						1 896	1 605	1 783	2 845	2 421
Accrued Liabilities						2 377	3 887	4 037	3 787	3 887	4 437
Accumulated Depreciation Impairment Property Plant Equipment						39 020	48 348	76 304	116 462	153 095	195 768	258 252	314 500
Additional Provisions Increase From New Provisions Recognised							11 732	13 298	603		15 736
Average Number Employees During Period							2	1	2	2	1	1	1
Bank Borrowings								125 434	118 062	110 505	152 514	141 029	127 462
Bank Borrowings Overdrafts								7 971	76 015	67 699	136 748	122 324	105 994
Bank Overdrafts								4 489	15 937	1 012
Corporation Tax Payable						22 959	27 704	22 815	9 990	17 446	19 133
Corporation Tax Recoverable						14 747	11 983	28 034	20 782	19 925	19 925
Creditors						17 052	45 651	203 269	174 781	143 440	184 679	141 305	113 025
Creditors Due After One Year				26 589	21 819	17 052
Creditors Due Within One Year		48 279	58 263	74 661	71 208	100 581
Debtors Due After One Year		-7 137	-14 473	-21 977	-21 977	-14 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 120					3 991
Disposals Property Plant Equipment								4 500					3 991
Finance Lease Liabilities Present Value Total						17 052	45 651	85 578	64 668	40 925	47 931	18 981	7 031
Increase From Depreciation Charge For Year Property Plant Equipment							9 328	29 076	40 158	36 633	42 673	62 484	60 239
Merchandise						625	950	925	1 025	1 150	1 070
Net Current Assets Liabilities	20 808	14 534	37 184	60 619	48 624	112 750	55 252	80 145	26 080	-18 052	-44 948	-64 501	-123 537
Number Shares Allotted			1	1	1	1
Other Creditors						6 055			20 045	20 045	20 045	76 064	110 340
Other Taxation Social Security Payable						111	34	77		538	31 706	19 283
Par Value Share			1	1	1	1
Prepayments									292
Property Plant Equipment Gross Cost						77 917	251 307	502 148	574 472	649 637	849 952	928 169	1 056 376
Provisions						7 390	19 122	32 420	33 023	29 176	44 912
Provisions For Liabilities Balance Sheet Subtotal						7 390	19 122	32 420	33 023	29 176	44 912	43 602	82 316
Provisions For Liabilities Charges	2 820	2 690	2 120	7 521	8 795	7 390
Secured Debts				31 359	26 589	21 823
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 125	74	36 701	20 431	5 200
Tangible Fixed Assets Cost Or Valuation	18 886	22 011	22 085	58 786	79 217	77 917
Tangible Fixed Assets Depreciation	3 809	7 777	10 846	20 656	32 500	39 020
Tangible Fixed Assets Depreciation Charged In Period			3 069	9 810	11 844	6 520
Tangible Fixed Assets Disposals						6 500
Total Additions Including From Business Combinations Property Plant Equipment							173 390	255 341	72 324	75 165	200 315	78 217	132 198
Total Assets Less Current Liabilities	35 885	28 768	48 423	98 749	95 341	151 647	258 211	505 989	484 090	478 490	609 236	605 416	618 339
Total Borrowings							54 552	238 367	225 102	173 492	216 495	188 960	146 443
Trade Creditors Trade Payables						31 519	35 659	26 118	39 604	22 225	6 296	8 249	46 499
Trade Debtors Trade Receivables						66 253	91 157	99 611	56 352	20 912	27 620	33 823	18 143
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3 847
Advances Credits Directors	33 565	28 547	57 890	87 908	66 628	58 987
Advances Credits Made In Period Directors		62 112	29 343	30 018	35 492
Advances Credits Repaid In Period Directors					56 772
Creditors Due Within One Year Total Current Liabilities	59 254	48 279
Fixed Assets	15 077	14 234
Tangible Fixed Assets Depreciation Charge For Period		3 968

Company staff

Richard R.

Role: Director

Appointed: 05 February 2010

Latest update: 3 March 2024

People with significant control

Richard R.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27th November 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th November 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27th November 2013

Absolute Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

People with significant control

Richard R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Absolute Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

People with significant control

Richard R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015