Ac Electrical Specialists Ltd in Ashington, NE63 9GL

Description

Data updated on: 01-11-2023

2012 signifies the founding of Ac Electrical Specialists Ltd, the company located at 7 Pine Valley Way, Seaton Vale, Ashington. This means it's been 12 years Ac Electrical Specialists has existed in the United Kingdom, as it was registered on 2012-04-04. Its registration number is 08020600 and the company zip code is NE63 9GL. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. Ac Electrical Specialists Limited reported its account information for the period up to 30th September 2022. The company's latest annual confirmation statement was released on 24th June 2023.

Because of this specific company's number of employees, it became necessary to acquire new company leaders: Andrew P. and Christine P. who have been working as a team for four years to fulfil their statutory duties for the following business.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. 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	2012-07-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10

Balance Sheet
Current Assets		29 433	77 719	62 118	59 492	35 439	51 458	41 523	8 784	6 322	34 503
Net Assets Liabilities					-23	10 187	11 786	14 782	39 714	36 998	39 923
Cash Bank In Hand	10	8 145	4 652		1 151
Debtors		17 959	71 050	60 234	56 594
Net Assets Liabilities Including Pension Asset Liability	10	8 149	26 233	11 814	-23
Stocks Inventory		3 329	2 017	1 884	1 747
Tangible Fixed Assets		3 753	9 695	16 187	16 099

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve		8 139	26 223	11 804	-33
Shareholder Funds	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						576
Creditors					74 554	58 256	71 657	63 965	6 743	2 658	45 234
Fixed Assets					16 099	12 630	9 820	7 660	5 745	4 309	6 969
Net Current Assets Liabilities		5 147	22 365	25 044	-15 062	22 817	21 606	22 442	2 041	3 664	10 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 306	1 655
Total Assets Less Current Liabilities		8 900	32 060	41 231	1 037	10 187	11 444	14 782	7 786	7 973	3 762
Average Number Employees During Period							3	3	4	4	3
Capital Employed		8 149	26 233	11 814	-23
Creditors Due After One Year			3 888	26 180	1 060
Creditors Due Within One Year		24 286	55 354	37 074	74 554
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		751	1 939	3 237
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		6 473	11 114	11 352	4 667
Tangible Fixed Assets Cost Or Valuation		4 778	12 812	24 164	28 831
Tangible Fixed Assets Depreciation		1 025	3 117	7 977	12 732
Tangible Fixed Assets Depreciation Charged In Period		1 025	2 862	4 860	4 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			770
Tangible Fixed Assets Disposals		1 695	3 080

Company staff

Andrew P.

Role: Director

Appointed: 23 June 2020

Latest update: 29 December 2023

Christine P.

Role: Director

Appointed: 04 April 2012

Latest update: 29 December 2023

People with significant control

Andrew P.

Notified on 23 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 January 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Ac Electrical Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Christine P.

People with significant control

Andrew P.

Christine P.

Accounts Documents

Company filings

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