Ac Electrical Contracts (UK) Ltd in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

This firm is known under the name of Ac Electrical Contracts (UK) Ltd. The firm was established 16 years ago and was registered under 06623965 as the registration number. This headquarters of this company is situated in Harrow. You may visit them at 195a Kenton Road. This business's classified under the NACE and SIC code 43210 which means Electrical installation. Ac Electrical Contracts (UK) Limited reported its account information for the period that ended on 31st March 2023. The latest annual confirmation statement was released on 18th June 2023.

Andrew F. and Christopher F. are registered as the company's directors and have been cooperating as the Management Board for 16 years. To provide support to the directors, this specific limited company has been using the skills of Andrew F. as a secretary since the appointment on 2008/06/18.

Executives who have control over the firm are as follows: Andrew F. has substantial control or influence over the company. Christopher F. has substantial control or influence over the company.

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
Net Worth	33 293	19 815

Balance Sheet
Cash Bank On Hand					17 058	59 138	28 175	247
Current Assets	85 973	55 705	92 847	90 556	107 991	89 088	37 607	36 114
Debtors	48 016	47 811			88 347	27 777	9 432	35 867
Net Assets Liabilities			24 067	40 528	49 032	12 881	134	509
Other Debtors					35 210	19 512	9 432	30 319
Property Plant Equipment					22 474	16 856	12 641	9 479
Total Inventories					2 586	2 173
Cash Bank In Hand	25 107	1 387
Net Assets Liabilities Including Pension Asset Liability	33 293	19 815
Stocks Inventory	12 850	6 507
Tangible Fixed Assets	22 936	32 722

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 193	19 715
Shareholder Funds	33 293	19 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 992	30 610	34 825	37 987
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						42 500	32 500	23 177
Creditors			86 394	65 318	73 830	42 500	32 500	23 177
Increase From Depreciation Charge For Year Property Plant Equipment						5 618	4 215	3 162
Net Current Assets Liabilities	24 108	1 112	6 453	25 238	34 161	41 728	22 395	16 008
Other Creditors					3 333	35 763	1 729	2 008
Other Taxation Social Security Payable					32 152	3 012	3 009	4 166
Property Plant Equipment Gross Cost					47 466	47 466	47 466
Provisions For Liabilities Balance Sheet Subtotal			4 782	3 586	4 270	3 203	2 402	1 801
Total Assets Less Current Liabilities	47 044	33 834	31 620	44 114	56 635	58 584	35 036	25 487
Trade Creditors Trade Payables					5 040	1 085	474	3 932
Trade Debtors Trade Receivables					53 137	8 265		5 548
Fixed Assets	22 936	32 722	25 167	18 876	22 474
Creditors Due After One Year	13 751	14 019
Creditors Due Within One Year	61 865	54 593
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 528
Tangible Fixed Assets Cost Or Valuation	31 917	49 445
Tangible Fixed Assets Depreciation	8 981	16 723
Tangible Fixed Assets Depreciation Charged In Period		7 742

Company staff

Andrew F.

Role: Director

Appointed: 18 June 2008

Latest update: 16 March 2024

Andrew F.

Role: Secretary

Appointed: 18 June 2008

Latest update: 16 March 2024

Christopher F.

Role: Director

Appointed: 18 June 2008

Latest update: 16 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 June 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

Ac Electrical Contracts (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Christopher F.

Duport Director Limited

People with significant control

Andrew F.

Christopher F.

Accounts Documents

Company filings

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