Adtech Electrical Contracting Limited in Horley, RH6 7DJ

Description

Data updated on: 01-11-2023

Adtech Electrical Contracting Limited may be found at Arawa, 5 Russells Crescent in Horley. The zip code is RH6 7DJ. Adtech Electrical Contracting has been active on the market since it was registered in 2000. The Companies House Registration Number is 04116322. The company's registered with SIC code 43210 which means Electrical installation. Its most recent filed accounts documents describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2022-11-29.

This company has just one director at present supervising this specific business, namely Adam P. who has been doing the director's duties for twenty four years. To find professional help with legal documentation, the business has been utilizing the skills of Chloe M. as a secretary since 2000.

Adam P. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	92 949	185 567	129 616	144 289	125 400	149 483
Current Assets	206 537	281 588	249 603	224 505	197 264	247 353
Debtors	108 588	91 021	114 987	75 216	66 864	87 870
Net Assets Liabilities	241 272	313 111	286 101	299 456	282 705	319 066
Other Debtors	5 538	8 748	19 549	10 568	9 098	26 123
Property Plant Equipment	101 527	109 509	101 465	112 962	140 035	123 942
Total Inventories	5 000	5 000	5 000	5 000	5 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	71 853	85 345	101 082	90 845	95 611	118 219
Additions Other Than Through Business Combinations Property Plant Equipment		30 919	7 693	61 900	66 332	6 515
Average Number Employees During Period	13	13	14	11	11	12
Corporation Tax Payable	13 119	15 415
Creditors	66 792	77 986	64 967	38 011	54 594	52 229
Increase From Depreciation Charge For Year Property Plant Equipment		16 241	15 737	18 969	25 096	22 608
Net Current Assets Liabilities	139 745	203 602	184 636	186 494	142 670	195 124
Other Creditors	5 498	7 202	5 100	5 108	5 365	4 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 749		29 206	20 330
Other Disposals Property Plant Equipment		9 445		60 640	34 493
Other Taxation Social Security Payable	38 680	28 449
Property Plant Equipment Gross Cost	173 380	194 854	202 547	203 807	235 646	242 161
Taxation Social Security Payable		43 864	40 332	20 386	38 477	38 237
Trade Creditors Trade Payables	9 495	26 920	19 535	12 517	10 752	9 077
Trade Debtors Trade Receivables	103 050	82 273	95 438	64 648	57 766	61 747

Company staff

Chloe M.

Role: Secretary

Appointed: 29 November 2000

Latest update: 19 January 2024

Adam P.

Role: Director

Appointed: 29 November 2000

Latest update: 19 January 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jacqueline C.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Adtech Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe M.

Adam P.

People with significant control

Adam P.

Jacqueline C.

Accounts Documents

Company filings

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