Acas Electrical Limited in Batley, WF17 5LS

Description

Data updated on: 01-11-2023

Acas Electrical Limited can be found at Batley at 440 Bradford Road. Anyone can search for the company by the area code - WF17 5LS. Acas Electrical's launching dates back to year 2014. This firm is registered under the number 09095674 and its official state is active. The company's classified under the NACE and SIC code 46439 which means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Acas Electrical Ltd reported its account information for the financial year up to 2021-11-30. The company's latest annual confirmation statement was released on 2023-03-15.

Abbas C. is this specific firm's only director, that was formally appointed 10 years ago.

The companies that control this firm include: Acas Group Holdings Ltd owns over 3/4 of company shares. This business can be reached in Batley at Bradford Road, WF17 5LS and was registered as a PSC under the registration number 14562047.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	-50 299	-57 980

Balance Sheet
Cash Bank On Hand					30 780	53 849	38 175	152 881
Current Assets	116 385	129 783	202 699	281 707	218 786	294 509	265 264	304 511
Debtors	29 181	33 475			18 890	58 106	47 258	48 059
Net Assets Liabilities		57 980	44 199	77 013	-54 737	2 120	22 910	64 707
Property Plant Equipment					7 418	5 564	11 228	11 044
Total Inventories					169 115	182 554	179 831	103 571
Cash Bank In Hand	37 204	9 408
Net Assets Liabilities Including Pension Asset Liability	-50 299	-57 980
Stocks Inventory	50 000	86 900
Tangible Fixed Assets	18 964	16 184

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-50 309	-57 990
Shareholder Funds	-50 299	-57 980

Other Financial Data
Version Production Software					2 020
Accumulated Depreciation Impairment Property Plant Equipment					21 740	23 594	27 337	30 098
Additions Other Than Through Business Combinations Property Plant Equipment								2 577
Average Number Employees During Period				10	8	8	8	9
Creditors		83 197	136 911	200 810	113 141	136 153	125 782	195 596
Dividend Declared Payable								10 000
Fixed Assets	18 964	16 184	12 763	9 890	7 417	5 564	11 228
Increase From Depreciation Charge For Year Property Plant Equipment						1 854		2 761
Loans From Directors							127 800	55 252
Net Current Assets Liabilities	-69 263	49 823	65 788	80 897	105 645	158 356	139 482	108 915
Other Creditors							3 972	18 553
Property Plant Equipment Gross Cost					29 158	29 158	38 565	41 142
Taxation Social Security Payable							13 006	13 368
Total Assets Less Current Liabilities	-50 299	66 007	78 551	90 787	113 062	163 920	150 710	119 959
Trade Creditors Trade Payables							108 804	134 604
Trade Debtors Trade Receivables							47 258	48 059
Value-added Tax Payable								19 071
Advances Credits Directors							127 800	55 252
Advances Credits Made In Period Directors								23 600
Advances Credits Repaid In Period Directors								96 148
Amount Specific Advance Or Credit Directors							127 800	55 252
Amount Specific Advance Or Credit Made In Period Directors								23 600
Amount Specific Advance Or Credit Repaid In Period Directors								96 148
Creditors Due After One Year		120 750
Creditors Due Within One Year	185 648	79 960
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges		3 237
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	25 286	2 615
Tangible Fixed Assets Cost Or Valuation	25 286	27 901
Tangible Fixed Assets Depreciation	6 322	11 717
Tangible Fixed Assets Depreciation Charged In Period	6 322	5 395

Company staff

Abbas C.

Role: Director

Appointed: 20 June 2014

Latest update: 19 January 2024

People with significant control

Acas Group Holdings Ltd

Address: 440 Bradford Road, Batley, WF17 5LS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 14562047

Notified on 15 March 2023

Nature of control:

over 3/4 of shares

Abbas C.

Notified on 5 October 2018

Ceased on 15 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 March 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Acas Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas C.

People with significant control

Acas Group Holdings Ltd

Abbas C.

Accounts Documents

Company filings

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