Affix Electrical Services Ltd in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

Affix Electrical Services Ltd can be found at Addlestone at 238 Station Road. Anyone can look up this business by its postal code - KT15 2PS. Affix Electrical Services's incorporation dates back to year 2014. This firm is registered under the number 09149661 and its status at the time is active. This business's SIC code is 35140: Trade of electricity. Affix Electrical Services Limited filed its account information for the period up to 2023/03/31. The business most recent annual confirmation statement was filed on 2023/07/28.

Nigel H. is this specific firm's solitary director, who was selected to lead the company 10 years ago. In order to provide support to the directors, this specific company has been utilizing the expertise of Tracy D. as a secretary since the appointment on 2014-07-28.

Nigel H. 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	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
Net Worth	173	3 958

Balance Sheet
Debtors	6 214	8 475	9 386	11 570	9 378	8 426	8 742	10 766	19 999
Net Assets Liabilities		3 958	2 600	4 401	3 434	872	597	303	229
Net Assets Liabilities Including Pension Asset Liability	173	3 958
Other Debtors		7 835	9 386	10 130	8 514	8 138	8 742	9 326	19 999
Property Plant Equipment		1 270	953	715	536	402	302	226	170
Tangible Fixed Assets	1 694	1 270
Cash Bank On Hand						390	242
Current Assets					9 378	8 816	8 984	10 766

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73	3 858
Shareholder Funds	173	3 958

Other Financial Data
Amount Specific Advance Or Credit Directors							1 337		11 215
Amount Specific Advance Or Credit Made In Period Directors							1 337		11 215
Amount Specific Advance Or Credit Repaid In Period Directors								1 337
Accrued Liabilities Deferred Income		990	1 152		1 056	1 092	1 092
Accumulated Depreciation Impairment Property Plant Equipment		988	1 305	1 543	1 722	1 856	1 956	2 032	2 088
Amounts Owed To Related Parties		87	101
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		4 031	5 224		4 228	6 696	6 976
Creditors		5 533	7 548	7 748	6 378	8 270	8 632	10 646	7 020
Creditors Due Within One Year	7 396	5 533
Increase From Depreciation Charge For Year Property Plant Equipment			317	238	179	134	100	76	56
Net Current Assets Liabilities	-1 182	2 942	1 838	3 822	3 000	546	352	120	7 111
Number Shares Allotted	100	100
Other Creditors			1 253	1 904	1 862		1 236	1 933	1 201
Other Taxation Social Security Payable		282	113	5 844	4 228		6 976	8 413	9 387
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 258	2 258	2 258	2 258	2 258	2 258	2 258
Provisions For Liabilities Balance Sheet Subtotal		254	191	136	102	76	57	43	32
Provisions For Liabilities Charges	339	254
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 258
Tangible Fixed Assets Cost Or Valuation	2 258
Tangible Fixed Assets Depreciation	564	988
Tangible Fixed Assets Depreciation Charged In Period	564	424
Total Assets Less Current Liabilities	512	4 212	2 791	4 537	3 536	948	654	346	7 281
Trade Creditors Trade Payables		143	958		288	288	420	300	300
Trade Debtors Trade Receivables		640		1 440	864	288		1 440
Amounts Owed By Directors							1 337
Amounts Owed To Directors					806	194
Bank Borrowings Overdrafts									7 020

Company staff

Tracy D.

Role: Secretary

Appointed: 28 July 2014

Latest update: 8 February 2024

Nigel H.

Role: Director

Appointed: 28 July 2014

Latest update: 8 February 2024

People with significant control

Nigel H.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 28 June 2015
Start Date For Period Covered By Report	28 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2015
Annual Accounts 28 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	28 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

Affix Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Nigel H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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