Ahl Electrical Ltd in Reading, RG4 7NP

Description

Data updated on: 01-11-2023

This particular Ahl Electrical Ltd company has been operating on the market for at least seventeen years, having started in 2007. Started with Companies House Reg No. 06386532, Ahl Electrical is a Private Limited Company located in 5 Sandcroft Road, Reading RG4 7NP. This enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. 30th September 2022 is the last time when the company accounts were reported.

So far, the following company has only been overseen by 1 managing director: Harold L. who has been guiding it for seventeen years. To find professional help with legal documentation, this company has been utilizing the skills of Anna L. as a secretary since 2007.

Harold L. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 189	9 652	2 165	547	1 034

Balance Sheet
Cash Bank On Hand					15 754	26 947	24 940	33 700	16 640	17 546	10 678
Current Assets	30 083	29 500	27 352	27 522	24 586	29 125	35 162	44 264	43 032	38 913	21 787
Debtors	16 556	8 875	8 723	11 611	8 832	2 178	10 222	10 564	26 392	21 367	11 109
Other Debtors					305		10 222	10 564	11 071	10 000	585
Property Plant Equipment					4 206
Cash Bank In Hand	13 527	20 625	18 629	15 911	15 754
Net Assets Liabilities Including Pension Asset Liability	13 189	9 652	2 165	547	1 034
Tangible Fixed Assets		16 821	12 616	8 411	4 206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 188	9 951	2 164	546	1 030
Shareholder Funds	13 189	9 652	2 165	547	1 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 026	21 026	21 026	21 026	21 026	21 026
Average Number Employees During Period								3	3	3	3
Corporation Tax Payable					6 172	6 493	4 612
Corporation Tax Recoverable						2 178	2 178
Creditors					27 758	28 458	34 832	36 742	27 454	38 890	21 024
Net Current Assets Liabilities	13 189	9 356	-3 291	-7 864	-3 172	667	330	7 522	15 578	23	763
Number Shares Issued Fully Paid						1	1	1
Other Creditors					6 456	10 152	20 758	18 629	10 873	2 895	8 154
Other Taxation Social Security Payable					2 723	2 960	2 723	10 367	11 536	5 060	5 113
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 026	21 026	21 026	21 026	21 026	21 026
Total Assets Less Current Liabilities	13 189	26 177	9 325	547	1 034	667
Trade Creditors Trade Payables					12 407	8 853	6 739	7 746	5 045	30 935	7 757
Trade Debtors Trade Receivables					8 527				15 321	11 367	10 524
Creditors Due After One Year		10 287	7 160
Creditors Due Within One Year	16 894	26 382	30 643	35 386	27 758
Fixed Assets		16 821	12 616	8 411	4 206
Number Shares Allotted			1	1	1
Other Aggregate Reserves					3
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		21 026
Tangible Fixed Assets Cost Or Valuation		21 026	21 026	21 026	21 026
Tangible Fixed Assets Depreciation		4 205	8 410	12 615	16 820
Tangible Fixed Assets Depreciation Charged In Period		4 205	4 205	4 205	4 205

Company staff

Anna L.

Role: Secretary

Appointed: 01 October 2007

Latest update: 11 November 2023

Harold L.

Role: Director

Appointed: 01 October 2007

Latest update: 11 November 2023

People with significant control

Harold L.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
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 30 June 2014
Date Approval Accounts	30 June 2014

Ahl Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Harold L.

People with significant control

Harold L.

Accounts Documents

Company filings

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