Adc Electrical Contractors Ltd in West Yorkshire, WF15 6AD

Description

Data updated on: 01-11-2023

2006 is the year of the launching of Adc Electrical Contractors Ltd, the company that is situated at 4 Saxton Street, Liversedge in West Yorkshire. That would make 18 years Adc Electrical Contractors has prospered in this business, as it was established on 2006-06-28. The Companies House Registration Number is 05860054 and the company postal code is WF15 6AD. This business's registered with SIC code 43210 which means Electrical installation. 30th June 2022 is the last time account status updates were reported.

Adam C. is the following firm's only managing director, who was assigned this position on 2006-06-28.

Adam C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 432	-20 710	-16 198	-18 566	-29 209	-20 441

Balance Sheet
Cash Bank On Hand						11 271	1
Current Assets	8 327	7 178	7 656	1 780	1 723	17 102	2 225
Debtors	6 703	6 122	6 864	592	684	4 013	1 588
Net Assets Liabilities						-20 442	-43 700
Other Debtors						4 013	1 216
Property Plant Equipment						24 314	21 421
Total Inventories						1 818	636
Cash Bank In Hand						11 271
Net Assets Liabilities Including Pension Asset Liability	-18 432	-19 829	-16 198	-18 566	-29 209	-20 441
Stocks Inventory	1 624	1 056	792	1 188	1 039	1 818
Tangible Fixed Assets	7 028	10 054	11 118	9 063	24 064	24 315

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-18 433	-19 830	-16 199	-18 567	-29 210	-20 442
Shareholder Funds	-18 432	-20 710	-16 198	-18 566	-29 209	-20 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 982	24 102
Additions Other Than Through Business Combinations Property Plant Equipment							3 227
Administrative Expenses						36 751	34 114
Average Number Employees During Period						1	1
Bank Overdrafts							8 866
Comprehensive Income Expense						8 768	-23 258
Cost Sales						24 896	12 773
Creditors						15 703	11 656
Depreciation Expense Property Plant Equipment						7 412	6 120
Finance Lease Liabilities Present Value Total						15 703	11 656
Gross Profit Loss						47 246	12 431
Increase From Depreciation Charge For Year Property Plant Equipment							6 120
Interest Payable Similar Charges Finance Costs						1 727	1 575
Net Current Assets Liabilities	-25 460	-18 794	-17 630	-27 629	-33 185	-29 053	-53 465
Number Shares Issued Fully Paid						1	1
Operating Profit Loss						10 495	-21 683
Other Inventories						1 818	636
Other Remaining Borrowings						30 726	42 730
Par Value Share	1	1		1	1	1	1
Profit Loss						8 768	-23 258
Profit Loss On Ordinary Activities Before Tax						8 768	-23 258
Property Plant Equipment Gross Cost						42 296	45 523
Taxation Social Security Payable							804
Total Assets Less Current Liabilities	-18 432	-20 710	-6 512	-18 566	-9 121	-4 738	-32 044
Total Borrowings						15 703	11 656
Trade Creditors Trade Payables						15 429	3 290
Trade Debtors Trade Receivables							372
Turnover Revenue						72 142	25 204
Director Remuneration						18 363	16 829
Creditors Due After One Year		11 089	9 686		20 088	15 703
Creditors Due Within One Year	33 787	25 972	25 286	29 409	34 908	46 155
Fixed Assets	7 028	10 054	11 118	9 063	24 064	24 315
Number Shares Allotted	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 931	12 310
Tangible Fixed Assets Cost Or Valuation	18 677	25 608	17 318
Tangible Fixed Assets Depreciation	11 649	15 554	6 200
Tangible Fixed Assets Depreciation Charged In Period		3 905	3 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 962
Tangible Fixed Assets Disposals			20 600
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted			1	1	1	1

Company staff

Adam C.

Role: Director

Appointed: 28 June 2006

Latest update: 23 November 2023

People with significant control

Adam C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Adc Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Wendy C.

People with significant control

Adam C.

Accounts Documents

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