Affleck Electrical Limited in Swindon, SN3 3LH

Description

Data updated on: 01-11-2023

Affleck Electrical Limited can be reached at Swindon at Unit 10A The Oppenheimer Centre. Anyone can look up the company by referencing its zip code - SN3 3LH. Affleck Electrical's launching dates back to 2002. The firm is registered under the number 04479107 and company's last known status is active. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were filed.

Christine A. and Robert A. are the company's directors and have been monitoring progress towards achieving the objectives and policies for 2 years. To support the directors in their duties, this particular firm has been utilizing the expertise of Christine A. as a secretary since 2007.

Executives with significant control over the firm are: Robert A. owns 1/2 or less of company shares. Christine A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	456 897	543 300	544 024

Balance Sheet
Cash Bank In Hand	141 874	342 870	538 541
Cash Bank On Hand			538 541	227 124	267 893	302 198	337 997	418 703	250 679	518 492
Current Assets	855 842	1 175 089	1 057 924	569 521	853 209	759 039	1 120 994	822 263	1 186 528	1 389 683
Debtors	558 858	749 672	491 508	312 120	532 538	408 141	629 555	352 899	786 249	784 426
Net Assets Liabilities			544 024	397 450	470 513	489 866	578 630	584 281	689 888	636 731
Net Assets Liabilities Including Pension Asset Liability	456 897	543 300	544 024
Other Debtors			103 376	59 772	62 881	21 218	77 409	57 563	38 640	32 166
Property Plant Equipment			35 446	26 584	19 938	24 295	22 729	19 587	16 493	76 655
Stocks Inventory	155 110	82 547	27 875
Tangible Fixed Assets	26 772	18 323	35 446
Total Inventories			27 875	30 277	52 778	48 700	153 442	50 661	149 600	86 765

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	456 885	543 288	544 012
Shareholder Funds	456 897	543 300	544 024

Other Financial Data
Amount Specific Advance Or Credit Directors			6 408	7 496
Amount Specific Advance Or Credit Made In Period Directors			6 408
Amount Specific Advance Or Credit Repaid In Period Directors				13 904
Accrued Liabilities			100 105	8 721	56 440	56 483	76 440	35 268	60 682	156 325
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			51 031	59 893	66 539	75 568	79 793	86 322	91 819	117 372
Average Number Employees During Period				27	25	27	29	25	25	24
Corporation Tax Payable			22 160		14 687	12 338	22 353	7 577	31 786
Creditors			542 257	193 338	398 846	288 852	560 774	253 848	509 999	815 043
Creditors Due Within One Year	420 363	646 448	542 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 371
Disposals Property Plant Equipment							3 550
Fixed Assets	26 772	18 323	35 446	26 584	19 938	24 295	22 729	19 587	16 493	76 655
Increase From Depreciation Charge For Year Property Plant Equipment				8 862	6 646	9 029	7 596	6 529	5 497	25 553
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Merchandise			1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	435 479	528 641	515 667	376 183	454 363	470 187	560 220	568 415	676 529	574 640
Number Shares Allotted		12	12
Other Creditors			20 584	15 173	13 786	15 949	30 978	19 036	17 618	59 548
Other Taxation Social Security Payable			85 473	68 318	113 611	91 232	97 814	131 624	133 154	201 977
Par Value Share		1	1
Prepayments			1 488	9 237	25 062	28 735	35 139	21 128	23 646	17 998
Property Plant Equipment Gross Cost			86 477	86 477	86 477	99 863	102 522	105 909	108 312	194 027
Provisions For Liabilities Balance Sheet Subtotal			7 089	5 317	3 788	4 616	4 319	3 721	3 134	14 564
Provisions For Liabilities Charges	5 354	3 664	7 089
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions			31 232
Tangible Fixed Assets Cost Or Valuation	79 977	65 202	86 477
Tangible Fixed Assets Depreciation	53 205	46 879	51 031
Tangible Fixed Assets Depreciation Charged In Period		6 106	11 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 432	7 662
Tangible Fixed Assets Disposals		14 775	9 957
Total Additions Including From Business Combinations Property Plant Equipment						13 386	6 209	3 387	2 403	85 715
Total Assets Less Current Liabilities	462 251	546 964	551 113	402 767	474 301	494 482	582 949	588 002	693 022	651 295
Trade Creditors Trade Payables			313 935	93 630	200 317	112 850	333 189	60 343	251 622	397 193
Trade Debtors Trade Receivables			380 236	243 111	444 595	358 188	517 007	274 208	723 963	734 262
Work In Progress			26 375	28 777	51 278	47 200	151 942	49 161	148 100	85 265
Advances Credits Directors	1 445		6 408
Advances Credits Made In Period Directors	40 000
Advances Credits Repaid In Period Directors	40 000	1 445
Bank Borrowings Overdrafts									15 137