A.h.g Electrical Services Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

The firm referred to as A.h.g Electrical Services was started on 2015-11-17 as a Private Limited Company. The company's head office could be reached at Liverpool on Penny Lane Business Centre, 374 Smithdown Road. Should you have to get in touch with this firm by mail, the zip code is L15 5AN. The official registration number for A.h.g Electrical Services Limited is 09876129. The company's SIC code is 43210 which means Electrical installation. Tue, 30th Nov 2021 is the last time company accounts were reported.

For nine years, this particular company has only been overseen by an individual managing director: Stuart C. who has been administering it since 2015-11-17.

Stuart C. 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	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	45

Balance Sheet
Cash Bank On Hand	5 600	11 180	4 982	8 676	19 882	21 801	8 950	16 500
Current Assets	6 826	20 714	31 152	26 670	36 477	43 834	33 913	44 020
Debtors	1 226	9 534	26 170	17 994	16 595	22 033	24 963	27 520
Net Assets Liabilities	45	13 914	15 487	19 307	8 746	12 307	11 820	24 867
Other Debtors	1 226	6 384	7 315	13 674	14 495	22 033
Property Plant Equipment		1 357	7 318	5 842	4 660	5 529	4 146	3 298
Cash Bank In Hand	5 600
Net Assets Liabilities Including Pension Asset Liability	45

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	41
Shareholder Funds	45

Other Financial Data
Version Production Software			1	1	1	1		1
Accumulated Depreciation Impairment Property Plant Equipment		493	2 932	4 879	6 340	7 747	9 130	10 229
Additions Other Than Through Business Combinations Property Plant Equipment		1 850	8 400	471	279	2 276		251
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Overdrafts			8 125	6 218	25 208	23 414	14 408	10 295
Corporation Tax Payable		7 168	4 657	6 496	7 183	12 592	4 902	11 053
Creditors	6 781	8 157	14 858	6 987	7 183	12 592	10 781	11 053
Fixed Assets		1 357	7 318	5 842	4 660	5 529	4 146	3 298
Increase From Depreciation Charge For Year Property Plant Equipment		493	2 439	1 947	1 461	1 407		1 099
Net Current Assets Liabilities	45	12 557	16 294	19 683	29 294	31 242	23 132	32 967
Number Shares Allotted	1		1	1	1	1		1
Number Shares Authorised			1	1	1	1		1
Other Creditors	1
Par Value Share	1		1	1	1	1		1
Property Plant Equipment Gross Cost		1 850	10 250	10 721	11 000	13 276	13 276	13 527
Provisions For Liabilities Balance Sheet Subtotal						1 050	1 050	1 103
Taxation Social Security Payable	6 780	8 156
Total Assets Less Current Liabilities	45	13 914	23 612	25 525	33 954	36 771	27 278	36 265
Trade Creditors Trade Payables		1
Trade Debtors Trade Receivables		3 150	18 855	4 320	2 100		4 500
Value-added Tax Payable		988	2 538	491			5 879
Creditors Due Within One Year	6 781
Share Capital Allotted Called Up Paid	1

Company staff

Stuart C.

Role: Secretary

Appointed: 17 November 2015

Latest update: 27 March 2024

Stuart C.

Role: Director

Appointed: 17 November 2015

Latest update: 27 March 2024

People with significant control

Stuart C.

Notified on 1 December 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 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2015-11-17
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 July 2017
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	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

A.h.g Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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