Adur Electrical Limited in West Sussex, BN43 5YA

Description

Data updated on: 01-11-2023

This Adur Electrical Limited business has been in this business field for at least seventeen years, having started in 2007. Registered under the number 06202166, Adur Electrical was set up as a Private Limited Company located in 116 Beach Green, Shoreham Beach, West Sussex BN43 5YA. This company's SIC code is 43210 - Electrical installation. 30th April 2022 is the last time when company accounts were reported.

Since Tue, 3rd Apr 2007, this firm has only been overseen by a single managing director: Andrew G. who has been maintaining it for seventeen years. To provide support to the directors, the firm has been using the skills of Tracey O. as a secretary for the last seventeen years.

Andrew G. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					16 249	14 056	10 517	22 076	20 377	23 345	26 322	17 694
Current Assets	13 854	2 242	2 145	2 284	17 584	15 169	10 777	22 351	20 602	23 570	26 347	17 843
Debtors	5 829	379	1 154	661	1 155	933
Net Assets Liabilities					12 165	7 039	1 243	4 548	8 470	9 494	8 721	1 528
Property Plant Equipment					2 237	18 709	11 287	9 149	6 492	4 701	3 025	3 903
Total Inventories					180	180	260	275	225	225	25	149
Cash Bank In Hand	7 585	1 463	791	1 443	16 249
Net Assets Liabilities Including Pension Asset Liability	8 627	2 806	2 261	3 322	12 165
Stocks Inventory	440	400	200	180	180
Tangible Fixed Assets	1 855	1 610	1 208	1 052	2 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 527	2 706	2 161	3 222	12 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 719	11 032	14 795	17 845	21 590	23 381	16 839	18 139
Additions Other Than Through Business Combinations Property Plant Equipment						22 785		912	1 088		425	2 177
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts					2 048	279		4 867	445	33
Corporation Tax Payable					4 510	4 661	9 379	9 978	9 869	6 796	9 902	6 989
Creditors					7 209	12 347	12 763	25 214	17 390	17 884	19 396	19 494
Finance Lease Liabilities Present Value Total						6 543	5 913	5 913
Increase From Depreciation Charge For Year Property Plant Equipment						6 313	3 763	3 050	3 745	1 791	2 101	1 300
Net Current Assets Liabilities	7 143	1 518	1 295	2 451	10 375	2 822	-1 986	-2 863	3 212	5 686	6 951	-1 651
Other Creditors					651	864	1 643	1 290	3 344	3 764	4 135	4 491
Other Disposals Property Plant Equipment							3 659
Other Taxation Social Security Payable							-4 172	3 166	3 732	5 727	4 992	5 365
Property Plant Equipment Gross Cost					6 956	29 741	26 082	26 994	28 082	28 082	28 507	22 042
Provisions For Liabilities Balance Sheet Subtotal					447	3 788	2 145	1 738	1 234	893	1 255	724
Total Assets Less Current Liabilities	8 998	3 128	2 503	3 503	12 612	21 531	9 301	6 286	9 704	10 387	9 976	2 252
Trade Creditors Trade Payables										1 564	367	2 649
Trade Debtors Trade Receivables					1 155	933
Capital Employed	8 627	2 806	2 261	3 322	12 165
Creditors Due Within One Year	6 711	724	850	-167	7 209
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	371	322	242	181	447
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		292		190	1 931
Tangible Fixed Assets Cost Or Valuation	4 543	4 835	4 835	5 025	6 956
Tangible Fixed Assets Depreciation	2 688	3 225	3 627	3 973	4 719
Tangible Fixed Assets Depreciation Charged In Period		537	402	346	746

Company staff

Tracey O.

Role: Secretary

Appointed: 03 April 2007

Latest update: 28 January 2024

Andrew G.

Role: Director

Appointed: 03 April 2007

Latest update: 28 January 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 November 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Adur Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey O.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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