Action Building And Electrical Supplies Limited in London, SW6 7QP

Description

Data updated on: 01-11-2023

This business is known under the name of Action Building And Electrical Supplies Limited. The firm was started twenty seven years ago and was registered under 03457621 as its reg. no. The registered office of this company is situated in London. You may find it at 187-189 Dawes Road. From 1998-02-09 Action Building And Electrical Supplies Limited is no longer under the business name Bantry Consulting. This firm's principal business activity number is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. Action Building And Electrical Supplies Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. Its latest confirmation statement was released on Wed, 18th Oct 2023.

In order to satisfy their client base, this firm is continually taken care of by a unit of two directors who are Paul D. and Matthew J.. Their work been of critical use to this firm for one year.

Matthew J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Action Building And Electrical Supplies Limited 1998-02-09
Bantry Consulting Limited 1997-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand							100 890	126 119	146 556	118 180	125 667	249 415	217 184	218 629
Current Assets	337 898		311 177	321 777	319 590	319 590	324 085	331 656	361 716	345 213	366 128	474 276	506 569	491 172
Debtors	175 817		147 639	166 325	113 806	113 806	122 826	110 583	114 077	118 071	133 650	130 550	184 910	193 518
Net Assets Liabilities							262 759	260 467	268 083	270 743	268 708	318 151	376 721	374 274
Other Debtors							18 870
Property Plant Equipment							4 478	239	160	81	2	2	2	2
Total Inventories							100 369	94 954	101 083	108 962	106 811	94 311	104 475	79 025
Cash Bank In Hand	88 848		91 292	91 292	120 888	120 888	100 890
Net Assets Liabilities Including Pension Asset Liability	221 658		222 628	212 185	242 147	242 147	262 759
Stocks Inventory	73 233		72 246	64 160	84 896	84 896	100 369
Tangible Fixed Assets	16 823	16 823	12 569	12 629	8 320	8 320	4 478

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	221 656		222 626	212 183	242 145	242 145	262 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							67 761	72 156	72 235	72 314	72 393	72 393	72 393	72 393
Additions Other Than Through Business Combinations Property Plant Equipment								156
Average Number Employees During Period							4	4	4	4	4	4	4	4
Bank Overdrafts												50 468	115	329
Corporation Tax Payable							13 376	140	4 289	764	1 739	11 545	13 710
Creditors							65 659	71 428	93 793	74 551	97 422	156 127	129 850	116 900
Deferred Tax Asset Debtors								567	449	377	322	264	216	177
Increase From Depreciation Charge For Year Property Plant Equipment								4 395	79	79	79
Net Current Assets Liabilities	206 839		211 457	204 136	234 576	234 576	258 426	260 228	267 923	270 662	268 706	318 149	376 719	374 272
Other Creditors							8 644	5 506	11 236	5 364	13 032	8 863	2 303	2 317
Other Taxation Social Security Payable							4 564	6 980	7 512	5 606	7 098	5 239	12 532	10 069
Property Plant Equipment Gross Cost							72 239	72 395	72 395	72 395	72 395	72 395	72 395	72 395
Provisions For Liabilities Balance Sheet Subtotal							145
Total Assets Less Current Liabilities	223 662		224 026	216 765	242 896	242 896	262 904	260 467
Trade Creditors Trade Payables							39 075	58 802	70 756	62 817	75 553	80 012	101 190	104 185
Trade Debtors Trade Receivables							103 956	110 016	113 628	117 694	133 328	130 286	184 694	192 728
Capital Employed	221 658		222 628	212 185	242 147	242 147	262 759
Creditors Due Within One Year	131 059		99 720	117 641	85 014	85 014	65 659
Number Shares Allotted				2		2	2
Par Value Share				1		1	1
Provisions For Liabilities Charges	2 004		1 398	4 580	749	749	145
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions							396
Tangible Fixed Assets Cost Or Valuation		71 843		71 843		71 843	72 239
Tangible Fixed Assets Depreciation		55 020		59 214		63 523	67 761
Tangible Fixed Assets Depreciation Charged In Period				4 194		4 249	4 238

Company staff

Paul D.

Role: Director

Appointed: 01 November 2023

Latest update: 10 May 2024

Matthew J.

Role: Director

Appointed: 29 October 1997

Latest update: 10 May 2024

Louise H.

Role: Secretary

Appointed: 11 October 2007

Resigned: 10 May 2010

Latest update: 10 May 2024

Harben Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 29 October 1997

Resigned: 29 October 1997

Address: London, W1P 5PD

Latest update: 10 May 2024

Harben Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 October 1997

Resigned: 29 October 1997

Address: London, W1P 5PD

Latest update: 10 May 2024

Yvonne J.

Role: Secretary

Appointed: 29 October 1997

Resigned: 11 October 2007

Latest update: 10 May 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014

Action Building And Electrical Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Matthew J.

Louise H.

Harben Registrars Limited

Harben Nominees Limited

Yvonne J.

People with significant control

Matthew J.

Accounts Documents

Company filings

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