Ac Electrical Installations Uk Limited in Dunstable, LU6 1EX

Description

Data updated on: 04-04-2022

Situated at 59 Union Street, Dunstable LU6 1EX Ac Electrical Installations Uk Limited was a Private Limited Company with 07213018 Companies House Reg No. This firm had been started 14 years ago before was dissolved on 2022-02-15.

The information about the following enterprise's executives suggests that the last three directors were: Anthony C., Deborah C. and Sam C. who assumed their respective positions on 2010-04-06.

Executives who controlled this firm include: Anthony C. owned 1/2 or less of company shares. Deborah C. owned 1/2 or less of company shares. Sam C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-07-31
Currency
Net Worth	2 660	2 840	5 735	8 489	19 162

Balance Sheet
Cash Bank On Hand					30 768	28 059
Current Assets	73 543	72 555	94 884	125 094	91 857	93 013	95 340	128 580	78 879	20 994
Debtors	58 602	51 701	66 918	102 916	58 463	61 954
Net Assets Liabilities					19 161	25 248	1 818	28 486	17 633
Property Plant Equipment					14 151	10 614
Total Inventories					2 625	3 000
Cash Bank In Hand	12 787	18 947	25 466	19 553	30 769
Intangible Fixed Assets	72 000	48 000	24 000
Net Assets Liabilities Including Pension Asset Liability	2 660	2 840	5 735	8 489	19 162
Stocks Inventory	2 154	1 907	2 500	2 625	2 625
Tangible Fixed Assets	6 555	7 566	7 113	13 327	14 151

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	2 657	2 837	5 732	8 486	19 159
Shareholder Funds	2 660	2 840	5 735	8 489	19 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 627	-1 311	-1 311	-1 311	-1 311
Accumulated Amortisation Impairment Intangible Assets					120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					8 799	12 336
Administrative Expenses					44 463	46 510
Average Number Employees During Period					3	3	3	3	4	4
Comprehensive Income Expense					97 213	117 087
Creditors					105	76 012	99 651	104 663	64 052	20 994
Depreciation Expense Property Plant Equipment					1 729	3 538
Dividend Per Share Interim					86 540	111 000
Dividends Paid					-86 540	-111 000
Finished Goods Goods For Resale					2 625	3 000
Fixed Assets	78 555	55 566	31 113	13 327	14 151	10 614	7 961	5 972	4 479
Gross Profit Loss					169 401	192 436
Increase From Depreciation Charge For Year Property Plant Equipment						3 537
Intangible Assets Gross Cost					120 000	120 000
Net Current Assets Liabilities	-75 895	-52 726	-25 378	-4 838	7 946	17 961	-3 320	24 959	15 316
Other Interest Receivable Similar Income Finance Income						3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					897	960	991	1 042	489
Profit Loss					97 213	117 087
Profit Loss On Ordinary Activities Before Tax					124 938	145 929
Property Plant Equipment Gross Cost					22 950	22 950
Provisions For Liabilities Balance Sheet Subtotal					2 830	2 016	1 512	1 134	851
Tax Tax Credit On Profit Or Loss On Ordinary Activities					27 725	28 842
Total Assets Less Current Liabilities	2 660	2 840		8 489	22 097	28 575	4 641	30 931	19 795
Creditors Due After One Year					105
Creditors Due Within One Year	149 438	125 281	120 262	129 932	83 911
Number Shares Allotted		3	3	3	3
Par Value Share		1		1	1
Provisions For Liabilities Charges					2 830
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		3 533
Tangible Fixed Assets Cost Or Valuation	9 241	12 774
Tangible Fixed Assets Depreciation	2 686	5 208
Tangible Fixed Assets Depreciation Charged In Period		2 522
Value Shares Allotted			3	3	3

Company staff

Anthony C.

Role: Director

Appointed: 06 April 2010

Latest update: 5 February 2024

Deborah C.

Role: Director

Appointed: 06 April 2010

Latest update: 5 February 2024

Sam C.

Role: Director

Appointed: 06 April 2010

Latest update: 5 February 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 April 2022
Confirmation statement last made up date	05 April 2021

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 October 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 30 September 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Ac Electrical Installations Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Deborah C.

Sam C.

People with significant control

Anthony C.

Deborah C.

Sam C.

Accounts Documents

Company filings

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