Ac Electrical (east Anglia) Limited in Great Yarmouth, NR31 6AG

Description

Data updated on: 01-11-2023

Situated at 65 Bells Road, Great Yarmouth NR31 6AG Ac Electrical (east Anglia) Limited is a Private Limited Company registered under the 08173387 registration number. The company was started on 2012-08-09. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. 2022-08-31 is the last time the accounts were filed.

The following business owes its achievements and constant progress to a team of two directors, specifically David W. and Kevin W., who have been managing the company for twelve years.

Executives with significant control over the firm are: David W. 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. Kevin W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 395	25 543	809	38 815	48 965

Balance Sheet
Current Assets	52 344	33 819	14 776	46 824	52 734	43 848	44 316	62 302	53 303	36 231
Net Assets Liabilities					48 965	44 147	37 126	44 993	45 225	31 187
Cash Bank In Hand	15 423	11 629	2 351	20 613	38 581
Debtors	31 518	16 628	8 753	19 099	8 039
Net Assets Liabilities Including Pension Asset Liability	20 395	25 543	809	38 815	48 965
Stocks Inventory	5 403	5 562	3 672	7 112	6 114
Tangible Fixed Assets	22 268	36 309	29 340	24 103	19 631
Trade Debtors	31 374	16 403	8 753

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 393	25 541	807	38 813	48 963
Shareholder Funds	20 395	25 543	809	38 815	48 965

Other Financial Data
Average Number Employees During Period						3	3	3	3	5
Creditors					23 400	16 063	20 615	29 343	18 886	14 027
Fixed Assets	22 268	36 309	29 340	24 103	19 631	16 362	13 425	12 034	10 808	8 983
Net Current Assets Liabilities	11 106	-3 818	-27 334	14 712	29 334	27 785	23 701	32 959	34 417	22 204
Total Assets Less Current Liabilities	33 374	32 491	2 006	38 815	48 965	44 147	37 126	44 993	45 225	31 187
Accruals Deferred Income Within One Year	1 100	920	3 233
Creditors Due After One Year	12 979	6 948	1 197
Creditors Due Within One Year	41 238	37 637	42 110	32 112	23 400
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	12 979	6 948	1 197
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 875	5 750	5 750
Other Creditors Due Within One Year	11 023	2	30 403
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	144	225
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	27 678	22 838		362
Tangible Fixed Assets Cost Or Valuation	27 678	50 516	50 516	50 878	50 878
Tangible Fixed Assets Depreciation	5 410	14 207	21 176	26 775	31 247
Tangible Fixed Assets Depreciation Charged In Period	5 410	8 797	6 969	5 599	4 472
Taxation Social Security Due Within One Year	20 366	30 195	2 220
Trade Creditors Within One Year	2 874	770	504

Company staff

David W.

Role: Director

Appointed: 09 August 2012

Latest update: 5 February 2024

Kevin W.

Role: Director

Appointed: 09 August 2012

Latest update: 5 February 2024

People with significant control

David W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Kevin W.

Notified on 1 June 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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-09
Date Approval Accounts	13 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Ac Electrical (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Kevin W.

People with significant control

David W.

Kevin W.

Accounts Documents

Company filings

Filing category

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