Adh Electrical Services Limited in East Sussex, BN7 2SL

Description

Data updated on: 01-11-2023

This company named Adh Electrical Services was established on November 13, 2002 as a Private Limited Company. The firm's head office could be found at East Sussex on 7 Stansfield Road, Lewes. Should you need to get in touch with this firm by mail, the post code is BN7 2SL. The official registration number for Adh Electrical Services Limited is 04589567. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. Adh Electrical Services Ltd released its account information for the financial year up to 2022-11-30. Its latest annual confirmation statement was submitted on 2022-11-13.

Our database related to this particular enterprise's MDs shows there are three directors: Daniel H., David H. and Adrian H. who joined the team on January 1, 2007, November 18, 2002. Additionally, the director's responsibilities are constantly assisted with by a secretary - David H., who was selected by this business on November 18, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			12 019	12 101	8 565	14 536	12 740	8 477
Current Assets		19 416	18 046	23 001	15 444	25 043	18 399	9 686
Debtors			6 027	10 900	6 879	10 507	5 659	1 209
Net Assets Liabilities	4 664	8 675	8 054	10 522	10 266	12 233	9 750	4 447
Other Debtors					368		310	1 209
Property Plant Equipment			2 719	2 039	1 529	1 147	861

Other Financial Data
Version Production Software					2 020		2 022	2 023
Accrued Liabilities			750	750	750	750	750	750
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	750
Accumulated Depreciation Impairment Property Plant Equipment			29 995	30 675	31 185	31 567	31 853
Average Number Employees During Period		4	4	4	4	4	4	4
Creditors	-11 602	-14 017	12 711	14 518	6 707	13 957	9 510	5 239
Deferred Income						2 367
Fixed Assets		3 625	2 719
Increase From Depreciation Charge For Year Property Plant Equipment				680	510	382	286
Loans From Directors			4 224	3 933	1 357	2 461	3 203	3 723
Net Current Assets Liabilities		5 800	5 335	8 483	8 737	11 086	8 889	4 447
Nominal Value Allotted Share Capital			3	3	3	3	3	3
Number Shares Allotted				3	3	3	3	3
Other Creditors			1 015	2 224	1 291	541	960	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 853
Other Disposals Property Plant Equipment								32 714
Par Value Share				1	1	1	1	1
Prepayments Accrued Income			404	1 400	963	1 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		402	404
Property Plant Equipment Gross Cost			32 714	32 714	32 714	32 714	32 714
Taxation Social Security Payable			4 515	5 728	2 309	4 561	3 710	746
Total Assets Less Current Liabilities	5 414	9 425	8 804
Trade Creditors Trade Payables			2 207	1 883	1 000	3 277	887
Trade Debtors Trade Receivables			5 623	9 500	5 548	9 225	5 349

Company staff

Daniel H.

Role: Director

Appointed: 01 January 2007

Latest update: 13 February 2024

David H.

Role: Director

Appointed: 18 November 2002

Latest update: 13 February 2024

David H.

Role: Secretary

Appointed: 18 November 2002

Latest update: 13 February 2024

Adrian H.

Role: Director

Appointed: 18 November 2002

Latest update: 13 February 2024

People with significant control

Executives who control this firm include: David H. owns 1/2 or less of company shares. Adrian H. owns 1/2 or less of company shares. Daniel H. owns 1/2 or less of company shares.

David H.

Notified on 30 August 2016

Nature of control:

1/2 or less of shares

Adrian H.

Notified on 30 August 2016

Nature of control:

1/2 or less of shares

Daniel H.

Notified on 30 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

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	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 September 2023

Adh Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

David H.

David H.

Adrian H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David H.

Adrian H.

Daniel H.

Accounts Documents

Company filings

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