Acd Electrical Services (UK) Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Acd Electrical Services (UK) Ltd with the registration number 07609329 has been operating on the market for thirteen years. This Private Limited Company can be reached at Top Floor Claridon House, London Road in Stanford Le Hope and its post code is SS17 0JU. The enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. 2023-03-31 is the last time the accounts were reported.

Darryl L. is the enterprise's single managing director, that was formally appointed thirteen years ago.

Darryl L. is the individual with significant 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265	-8 561	-3 076	-2 216	-3 396

Balance Sheet
Cash Bank In Hand	62	262	413	423
Cash Bank On Hand						3 243	931	931	1 810	15 527	9 023	3 753
Current Assets	4 322	1 993	7 018	6 230	5 380	12 085	12 557	12 557	3 934	20 255	15 423	16 528
Debtors	4 260	1 731	6 605	5 807	5 380	8 842	11 626	11 626	2 124	4 728	6 400	12 775
Other Debtors						8 842	11 626	11 626	2 124	3 690	6 400	12 775
Tangible Fixed Assets	1 960	1 470	980	490
Net Assets Liabilities									1 199	3 585	3 086	12 374
Property Plant Equipment									1 870	1 496	1 197	8 118

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	263	-8 563	-3 078	-2 218	-3 398
Shareholder Funds	265	-8 561	-3 076	-2 216	-3 396

Other Financial Data
Accrued Liabilities						1 000	1 000	1 000	600	1 200	1 512	1 575
Accumulated Depreciation Impairment Property Plant Equipment					2 450	2 450	2 450	2 450	460	834	1 133	3 162
Average Number Employees During Period						2	2	1	1
Corporation Tax Payable						740	1 241	1 241		596		1 755
Creditors						11 829	7 008	7 008	4 605	15 000	12 000	8 924
Creditors Due Within One Year	6 017	12 024	11 074	8 936	8 776
Net Current Assets Liabilities	-1 695	-10 031	-4 056	-2 706	-3 396	256	5 549	5 549	-671	17 089	13 889	13 180
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 450	2 450	2 450	2 450	2 330	2 330	2 330	11 280
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 450	2 450	2 450	2 450
Tangible Fixed Assets Depreciation	490	980	1 470	1 960	2 450
Tangible Fixed Assets Depreciation Charged In Period		490	490	490	490
Total Assets Less Current Liabilities	265	-8 561	-3 076	-2 216	-3 396	256	5 549	5 549	1 199	18 585	15 086	21 298
Trade Creditors Trade Payables						1	1	1	2	2	1
Bank Borrowings Overdrafts										15 000	12 000	8 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 450
Disposals Property Plant Equipment									2 450
Increase From Depreciation Charge For Year Property Plant Equipment									460	374	299	2 029
Other Creditors									4 603	2 568
Other Taxation Social Security Payable										596
Total Additions Including From Business Combinations Property Plant Equipment									2 330			8 950
Trade Debtors Trade Receivables										1 038

Company staff

Darryl L.

Role: Director

Appointed: 19 April 2011

Latest update: 26 January 2024

People with significant control

Darryl L.

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 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 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Acd Electrical Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl L.

People with significant control

Darryl L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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