Ac Electrical Services (UK) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

07995439 is the reg. no. of Ac Electrical Services (UK) Limited. The company was registered as a Private Limited Company on 2012-03-19. The company has been active in this business for twelve years. The firm may be contacted at 4 Capricorn Centre Cranes Farm Road in Basildon. It's zip code assigned is SS14 3JJ. The company's principal business activity number is 43210 which means Electrical installation. Ac Electrical Services (UK) Ltd filed its account information for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-07-11.

When it comes to the following limited company, the full scope of director's responsibilities have so far been done by Alex C. who was designated to this position twelve years ago.

Alex C. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	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	3 855	295	470	572

Balance Sheet
Cash Bank On Hand				818	1 146	1 595	1 285	6 312	14 936	28 559	11 606
Current Assets	6 244	7 505	10 253	10 728	7 434	8 262	7 162	14 953	31 013	48 343	74 289
Debtors	5 970	6 309	8 265	9 910	6 288	6 667	5 877	8 641	16 077	19 784	62 683
Net Assets Liabilities				572	2 337	5 910	4 935	10 302	27 176	38 868	63 731
Other Debtors				8 218	5 322	6 667	5 877	8 301	16 077	19 784	57 063
Property Plant Equipment				1 951	1 658	1 409	1 198	1 018	866	736	625
Cash Bank In Hand	274	1 196	1 988	818
Net Assets Liabilities Including Pension Asset Liability	3 855	295	470	572
Tangible Fixed Assets	3 600	2 700	2 295	1 951

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 755	195	370	472
Shareholder Funds	3 855	295	470	572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 849	3 142	3 391	3 602	3 782	3 934	4 064	4 175
Average Number Employees During Period				1	1	1	1	1	1	2	2
Creditors				11 717	6 423	3 493	3 197	5 476	4 538	10 071	11 162
Increase From Depreciation Charge For Year Property Plant Equipment					293	249	211	180	152	130	111
Net Current Assets Liabilities	975	-1 865	-1 366	-989	1 011	4 769	3 965	9 477	26 475	38 272	63 127
Other Creditors				8 347	4 487	297	299	48	62	61	482
Other Taxation Social Security Payable				2 200	1 936	3 196	2 898	5 428	4 475	10 010	10 681
Property Plant Equipment Gross Cost				4 800	4 800	4 800	4 800	4 800	4 800	4 800
Provisions For Liabilities Balance Sheet Subtotal				390	332	268	228	193	165	140	21
Total Assets Less Current Liabilities	4 575	835	929	962	2 669	6 178	5 163	10 495	27 341	39 008	63 752
Trade Creditors Trade Payables				1 170					1		-1
Trade Debtors Trade Receivables				1 692	966			340			5 620
Creditors Due Within One Year	5 269	9 370	11 619	11 717
Fixed Assets	3 600	2 700	2 295	1 951
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	720	540	459	390
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 800
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800	4 800
Tangible Fixed Assets Depreciation	1 200	2 100	2 505	2 849
Tangible Fixed Assets Depreciation Charged In Period	1 200	900	405	344

Company staff

Alex C.

Role: Director

Appointed: 19 March 2012

Latest update: 27 March 2024

People with significant control

Alex C.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Ac Electrical Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex C.

People with significant control

Alex C.

Accounts Documents

Company filings

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