Active Electrical Services (n.e.) Limited in Durham, DH7 9FF

Description

Data updated on: 01-11-2023

Active Electrical Services (n.e.) Limited with Companies House Reg No. 07186964 has been operating on the market for fifteen years. This particular Private Limited Company is officially located at 18 Willow Park, Langley Park, Durham and their postal code is DH7 9FF. This business's registered with SIC code 43210 which stands for Electrical installation. The company's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-12.

The data at our disposal describing the following firm's executives indicates a leadership of two directors: Mark A. and Brian A. who were appointed on 1st April 2022 and 11th March 2010. In order to provide support to the directors, the limited company has been utilizing the skills of Carole A. as a secretary for the last fifteen years.

Brian A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 387	57 543	46 698	104 037	120 105	112 036

Balance Sheet
Cash Bank In Hand	304	481	206	29 833	63 236	86 612
Cash Bank On Hand							114 681	76 386
Current Assets	80 564	64 160	113 173	207 635	272 164	247 786	404 071	250 285
Debtors	80 260	63 679	107 967	176 302	207 208	157 174	285 390	170 899
Net Assets Liabilities							269 411	182 536
Net Assets Liabilities Including Pension Asset Liability	45 387	57 543	46 698	104 037	120 105	112 036
Other Debtors							425
Property Plant Equipment							44 476	31 909
Stocks Inventory			5 000	1 500	1 720	4 000
Tangible Fixed Assets	3 498	19 065	41 972	39 044	40 556	43 698
Total Inventories							4 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	6	6	6
Profit Loss Account Reserve	45 385	57 541	46 696	104 031	120 099	112 030
Shareholder Funds	45 387	57 543	46 698	104 037	120 105	112 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 303	45 671	36 365
Average Number Employees During Period							11	12
Creditors							211 869	93 595
Creditors Due Within One Year	38 535	23 064	100 412	134 833	184 504	170 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 945
Disposals Property Plant Equipment								25 205
Increase From Depreciation Charge For Year Property Plant Equipment							10 107	7 639
Net Current Assets Liabilities	42 029	41 096	12 761	72 802	87 660	77 078	233 421	156 690
Number Shares Allotted		2	2	6	6	6
Other Creditors							2 123	8 052
Other Taxation Social Security Payable							109 167	30 085
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						79 001	90 147	68 274
Provisions For Liabilities Balance Sheet Subtotal							8 895	6 063
Provisions For Liabilities Charges	140	2 618	8 035	7 809	8 111	8 740
Share Capital Allotted Called Up Paid	2	2	2	6	6	6
Tangible Fixed Assets Additions		19 159	28 909	5 435	10 404	12 950
Tangible Fixed Assets Cost Or Valuation	4 144	23 303	50 212	55 647	66 051	79 001
Tangible Fixed Assets Depreciation	646	4 238	8 240	16 603	25 495	35 303
Tangible Fixed Assets Depreciation Charged In Period		3 592	4 802	8 363	8 892	9 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			800
Tangible Fixed Assets Disposals			2 000
Total Additions Including From Business Combinations Property Plant Equipment							11 532	3 332
Total Assets Less Current Liabilities	45 527	60 161	54 733	111 846	128 216	120 776	236 678	188 599
Trade Creditors Trade Payables							125 750	55 458
Trade Debtors Trade Receivables							285 390	170 899

Company staff

Mark A.

Role: Director

Appointed: 01 April 2022

Latest update: 7 March 2025

Carole A.

Role: Secretary

Appointed: 11 March 2010

Latest update: 7 March 2025

Brian A.

Role: Director

Appointed: 11 March 2010

Latest update: 7 March 2025

People with significant control

Brian A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Active Electrical Services (n.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Carole A.

Brian A.

Richard H.

People with significant control

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Active Electrical Services (n.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Carole A.

Brian A.

Richard H.

People with significant control

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013