Adm Electrical Contractors Limited in Stockport, SK12 1RD

Description

Data updated on: 01-11-2023

Started with Reg No. 08357048 eleven years ago, Adm Electrical Contractors Limited is a Private Limited Company. The actual mailing address is 19 Park Lane, Poynton Stockport. The company's principal business activity number is 43210 which stands for Electrical installation. 2023-03-31 is the last time when the company accounts were filed.

We have 1 managing director now overseeing the following business, namely Andrew M. who's been doing the director's duties for eleven years.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	490	144	308

Balance Sheet
Cash Bank In Hand	11 084	17 465	10 451
Current Assets	12 424	17 853	10 773	5 915	14 735	20 575	16 559	21 161	18 826	13 790
Debtors	1 340	388	322
Tangible Fixed Assets	7 455	5 591	4 194

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	489	143	307
Shareholder Funds	490	144	308

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors			14 659	5 226	14 435	21 520	12 602	22 052	19 500	15 656
Creditors Due Within One Year	19 389	23 300	14 659
Depreciation Amortisation Impairment Expense				1 049	785	591	442	428	225	169
Fixed Assets			4 194	3 145	2 361	1 770	1 328	900	675	506
Net Current Assets Liabilities	-6 965	-5 447	-3 886	689	300	-945	3 957	-891	-674	-1 866
Number Shares Allotted	1	1	1
Other Operating Expenses Format2				5 570	5 015	5 645	4 317	4 767	4 597	5 609
Par Value Share	1	1	1
Profit Loss				8 526	3 827	164	6 460	14 224	9 992	12 639
Raw Materials Consumables Used				13 881	12 107	13 133	13 949	19 147	17 684	16 473
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs Employee Benefits Expense				11 399	11 961	12 323	13 034	13 012	13 085	13 074
Tangible Fixed Assets Additions	9 940
Tangible Fixed Assets Cost Or Valuation	9 940	9 940
Tangible Fixed Assets Depreciation	2 485	4 349	5 746
Tangible Fixed Assets Depreciation Charged In Period	2 485	1 864	1 397
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 236	947	49	2 091	3 356	2 321	2 934
Total Assets Less Current Liabilities	490	144	308	3 834	2 661	825	5 285	9	1	-1 360
Turnover Revenue				42 661	34 642	31 905	40 293	51 358	47 904	50 898
Other Operating Income Format2								3 576

Company staff

Andrew M.

Role: Director

Appointed: 11 January 2013

Latest update: 24 February 2024

People with significant control

Andrew M.

Notified on 1 January 2017

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 August 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

Adm Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Adm Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016