A&E Electrics Limited in Coventry, CV7 7AF

Description

Data updated on: 01-11-2023

This A&E Electrics Limited firm has been operating in this business for 12 years, having launched in 2012. Registered under the number 08226452, A&E Electrics is a Private Limited Company with office in 1a Needlers End Lane, Coventry CV7 7AF. The enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. 30th September 2022 is the last time the accounts were filed.

We have a group of two directors running this business at the moment, including Errol A. and Aidan M. who have been executing the directors responsibilities for 12 years.

Aidan M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 230	-17 528	-13 210

Balance Sheet
Current Assets	28 603	17 751	55 568	108 846	107 391	193 708	198 704	252 842	519 001
Net Assets Liabilities			13 210	27 567	19 500	9 828	30 103	58 704	140 062
Cash Bank In Hand	9 513
Debtors	19 090
Net Assets Liabilities Including Pension Asset Liability	10 230	-17 528	-13 210
Tangible Fixed Assets	3 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 130
Shareholder Funds	10 230	-17 528	-13 210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period				4	4	4	4	4	4
Creditors			67 778	80 279	87 891	183 880	167 601	194 138	378 939
Net Current Assets Liabilities	7 230	-17 528	-13 210	28 567	20 500	9 828	30 103	58 704	140 062
Total Assets Less Current Liabilities	10 230	-17 528	-13 210	28 567	20 500	10 828	31 103	58 704	140 062
Creditors Due Within One Year	21 373	35 279	68 778
Fixed Assets	3 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Errol A.

Role: Director

Appointed: 24 September 2012

Latest update: 11 April 2024

Aidan M.

Role: Director

Appointed: 24 September 2012

Latest update: 11 April 2024

People with significant control

Aidan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 May 2014
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 13 November 2017
Date Approval Accounts	13 November 2017

A&E Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Errol A.

Aidan M.

People with significant control

Aidan M.

Accounts Documents

Company filings

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