A.g. Drew Electrical Limited in Thuxton, NR9 4QJ

Description

Data updated on: 01-11-2023

Located at Church Farm, Thuxton NR9 4QJ A.g. Drew Electrical Limited is classified as a Private Limited Company with 07399958 Companies House Reg No. This company was launched on Thu, 7th Oct 2010. The company's declared SIC number is 43210, that means Electrical installation. The most recent financial reports describe the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Sat, 7th Oct 2023.

In this firm, all of director's assignments have so far been carried out by Anthony D. who was chosen to lead the company in 2010 in October.

Anthony D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 249	-3 411	-7 732	-8 035	-5 769

Balance Sheet
Current Assets	8 534	3 437	4 538	3 892	6 551	4 445	11 884	16 659	3 851	2 361	14 026
Net Assets Liabilities					5 769	17 011	16 555	25 977	40 699	48 736	44 091
Debtors	8 034	3 237	4 338	3 692
Net Assets Liabilities Including Pension Asset Liability	1 249	-3 411	-7 732	-8 035	-5 769
Stocks Inventory	500	200	200	200
Tangible Fixed Assets	10 803	8 296	10 570	7 724

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 149	-3 511	-7 832	-8 135
Shareholder Funds	1 249	-3 411	-7 732	-8 035	-5 769

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	900	900	900	900	900
Average Number Employees During Period							1	1	1	1	1
Creditors					16 701	31 811	35 980	48 066	39 146	46 425	54 555
Fixed Assets	10 803	8 296	10 570	7 724	6 939	13 884	10 413	7 809	5 857	4 393	3 295
Net Current Assets Liabilities	-2 569	-6 815	-15 660	-14 101	-10 150	27 366	24 096	31 407	35 295	44 064	40 529
Provisions For Liabilities Balance Sheet Subtotal					1 658	2 629	1 972	1 479	1 109	832	624
Total Assets Less Current Liabilities	8 234	1 481	-5 090	-6 377	-3 211	13 482	13 683	23 598	29 438	39 671	37 234
Accruals Deferred Income				900	900
Creditors Due After One Year	5 327	3 234	984
Creditors Due Within One Year	11 103	10 252	20 198	17 093	16 701
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 658	1 658	1 658	1 658	1 658
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		282	6 000
Tangible Fixed Assets Cost Or Valuation	16 788	17 070	23 070	23 070
Tangible Fixed Assets Depreciation	5 985	8 774	12 500	15 346
Tangible Fixed Assets Depreciation Charged In Period		2 789	3 726	2 846
Amount Specific Advance Or Credit Directors		1 100

Company staff

Anthony D.

Role: Director

Appointed: 07 October 2010

Latest update: 1 January 2024

People with significant control

Anthony D.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 March 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 May 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

A.g. Drew Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Richard T.

People with significant control

Anthony D.

Accounts Documents

Company filings

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