Advanced Electrical Services (leicester) Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

The date this firm was established is 5th March 1999. Started under number 03727707, the company operates as a Private Limited Company. You can contact the main office of this firm during office times at the following location: Lonsdale House High Street, LE17 4AD Lutterworth. The company's registered with SIC code 43210 - Electrical installation. 2022-03-31 is the last time when the company accounts were filed.

Given this specific enterprise's size, it became necessary to acquire additional company leaders: Kathryn L. and Stephen L. who have been supporting each other for twenty two years to promote the success of this specific limited company. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Dorothy T. as a secretary since February 2003.

Stephen L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	233 394	195 992	198 092	192 513	149 328	138 691

Balance Sheet
Cash Bank On Hand									7 628	3 895	3 395	4 602	5 400
Current Assets	363 937	229 918	144 497	197 108	167 077	235 872	215 777	298 612	43 633	25 788	23 326	4 602	7 733
Debtors	356 414	224 915	139 497	192 108	162 077	230 872	210 777	293 612	35 005	20 893	18 931		2 333
Net Assets Liabilities						138 691	87 638	56 958	9 127	-17 225	-39 934	-18 770	-18 111
Net Assets Liabilities Including Pension Asset Liability	233 394	195 992	198 092	192 513	149 328	138 691
Other Debtors						170 417	170 807	246 957	29 325	17 103	17 103
Property Plant Equipment						174 948	184 689	24 588	11 636	9 522	25 403	4 881
Stocks Inventory	7 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	351 673	399 219	360 156	364 910	353 005	174 948
Total Inventories						5 000	5 000	5 000	1 000	1 000	1 000
Cash Bank In Hand	523	3

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	233 392	195 990	198 090	192 511	149 326	138 689
Shareholder Funds	233 394	195 992	198 092	192 513	149 328	138 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 666	45 271	51 389	45 995	48 109	55 643	23 310	24 042
Average Number Employees During Period							5	2	3	2	2	3	3
Bank Borrowings Overdrafts						144 962	153 848	135 598			9 148	7 623	6 290
Creditors						144 962	160 635	135 598	44 164	50 916	9 148	7 623	6 290
Creditors Due After One Year	79 088	118 099	3 348	119 200	96 445	144 962
Creditors Due Within One Year	388 728	303 446	292 213	241 665	268 059	122 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 027			33 194
Disposals Property Plant Equipment								153 983	18 346			52 855
Finance Lease Liabilities Present Value Total							6 787	6 787
Increase Decrease In Property Plant Equipment							18 346
Increase From Depreciation Charge For Year Property Plant Equipment							8 605	6 118	2 633	2 114	7 534	861	732
Net Current Assets Liabilities	-24 791	-73 528	-147 716	-44 557	-100 982	112 898	69 725	172 640	-531	-25 128	-51 381	-15 101	-15 182
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						26 844	2 000	2 000	7 070	7 084	14 172	18 455	21 910
Other Taxation Social Security Payable						15 219	33 847	38 422	34 260	28 869	20 968	1 248	505
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						211 614	229 960	75 977	57 631	57 631	81 046	28 191
Provisions For Liabilities Balance Sheet Subtotal						4 193	6 141	4 672	1 978	1 619	4 808	927	788
Provisions For Liabilities Charges		11 600	11 000	8 640	6 250	4 193
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	425 070	478 516	433 388	449 827	411 064	211 614
Tangible Fixed Assets Depreciation	73 397	79 297	73 232	84 917	58 059	36 666
Tangible Fixed Assets Depreciation Charged In Period		26 613	18 063	11 685	9 078	4 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 713	24 128		35 936	25 665
Tangible Fixed Assets Disposals		28 613	45 128		41 536	199 450
Total Additions Including From Business Combinations Property Plant Equipment							18 346				23 415
Total Assets Less Current Liabilities	326 882	325 691	212 440	320 353	252 023	287 846	254 414	197 228	11 105	-15 606	-25 978	-10 220	-11 033
Trade Creditors Trade Payables						77 246	58 516	32 900	2 834	14 963	39 567		500
Trade Debtors Trade Receivables						60 455	39 970	46 655	5 680	3 790	1 828		2 333
Fixed Assets	351 673	399 219	360 156	364 910	353 005
Tangible Fixed Assets Additions		82 059		16 439	2 773

Company staff

Dorothy T.

Role: Secretary

Appointed: 26 February 2003

Latest update: 17 March 2024

Kathryn L.

Role: Director

Appointed: 01 August 2002

Latest update: 17 March 2024

Stephen L.

Role: Director

Appointed: 05 March 1999

Latest update: 17 March 2024

Joseph C.

Role: Director

Appointed: 29 November 2004

Resigned: 19 August 2016

Latest update: 17 March 2024

Kathryn L.

Role: Secretary

Appointed: 05 March 1999

Resigned: 26 February 2003

Latest update: 17 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 05 March 1999

Resigned: 05 March 1999

Latest update: 17 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 05 March 1999

Resigned: 05 March 1999

Latest update: 17 March 2024

People with significant control

Stephen L.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 14 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 October 2012
Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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

Advanced Electrical Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy T.

Kathryn L.

Stephen L.

Joseph C.

Kathryn L.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies