Adm Electrical (UK) Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Situated at Top Floor Claridon House, Stanford Le Hope SS17 0JU Adm Electrical (UK) Ltd is classified as a Private Limited Company issued a 06076697 registration number. This company was launched seventeen years ago. The firm known today as Adm Electrical (UK) Ltd was known under the name Adm Electricity up till 2009/02/06 when the business name was replaced. This firm's principal business activity number is 43210 - Electrical installation. 2023/03/31 is the last time when the company accounts were filed.

Andrew M. is this firm's single director, who was formally appointed in 2007. Additionally, the director's tasks are often supported by a secretary - Kim M., who was appointed by the following company in 2007.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Adm Electrical (UK) Ltd 2009-02-06
Adm Electricity Limited 2007-01-31

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	559	1 000	980	909	3 851	278

Balance Sheet
Cash Bank In Hand	130	157	157	156	865	54
Cash Bank On Hand							970	567	2 100	302	1 788	14 432	13 530
Current Assets	5 897	3 345	850	7 977	11 749	6 593	13 388	22 446	21 732	17 505	23 969	27 701	26 799
Debtors	5 767	3 188	693	7 821	10 884	6 539	12 418	21 879	19 632	17 203	22 181	13 269	13 269
Other Debtors							12 418	21 879	19 632	15 302	15 302	13 269	13 269
Property Plant Equipment							27	20	15	652	1 066	14 947	12 646
Tangible Fixed Assets	2 049	1 536	1 152	64	48	36
Net Assets Liabilities Including Pension Asset Liability	559	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	558	999	979	908	3 850	277
Shareholder Funds	559	1 000	980	909	3 851	278

Other Financial Data
Accrued Liabilities							1 265	1 265	2 530	1 265	1 100	1 100	1 265
Accumulated Depreciation Impairment Property Plant Equipment						444	453	460	465	527	882	4 732	8 040
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable							4 259	3 587	3 585	5 638	8 795	6 334	7 998
Creditors							6 097	4 853	6 854	6 934	9 896	11 596	14 025
Creditors Due Within One Year		3 881	1 022	7 132	7 946	6 351
Dividends Paid											34 000	25 000	37 430
Increase From Depreciation Charge For Year Property Plant Equipment							9	7	5	62	355	3 850	3 308
Net Current Assets Liabilities	-1 490	-536	-172	845	3 803	242	7 291	17 593	14 878	10 571	14 073	16 105	12 774
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid											1	1	1
Other Taxation Social Security Payable									3 585	5 638			796
Par Value Share			1	1	1	1					1	1	1
Profit Loss											37 916	40 913	31 798
Property Plant Equipment Gross Cost						480	480	480	480	1 179	1 948	19 679	20 686
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 480	6 480	6 480	480	480
Tangible Fixed Assets Depreciation	4 431	4 944	5 328	416	432	444
Tangible Fixed Assets Depreciation Charged In Period			384	21	16	12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 933
Tangible Fixed Assets Disposals				6 000
Total Additions Including From Business Combinations Property Plant Equipment										699	769	17 731	1 007
Total Assets Less Current Liabilities	559	1 000	980	909	3 851	278	7 318	17 613	14 893	11 223	15 139	31 052	25 420
Trade Creditors Trade Payables								1	3	1	1	2	2
Other Creditors									3 266	1 295
Trade Debtors Trade Receivables										1 901	1 500
Creditors Due Within One Year Total Current Liabilities	7 387	3 881
Fixed Assets	2 049	1 536
Tangible Fixed Assets Depreciation Charge For Period		513

Company staff

Kim M.

Role: Secretary

Appointed: 31 January 2007

Latest update: 17 February 2024

Andrew M.

Role: Director

Appointed: 31 January 2007

Latest update: 17 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

Adm Electrical (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Andrew M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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