Ai Electrical Services (yorkshire) Limited
33 Ellers Avenue Bessacarr DN4 7DT Doncaster
Number: 07378213
Incorporation date: 2010-09-16
Dissolution date: 2015-03-10
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2010 marks the beginning of Ai Electrical Services (yorkshire) Ltd, the company registered at 33 Ellers Avenue, Bessacarr, Doncaster. The company was registered on 2010-09-16. The company's registration number was 07378213 and the company post code was DN4 7DT. This company had been active on the British market for approximately 5 years up until 2015-03-10.
Andrew I. was this particular enterprise's managing director, formally appointed in 2010 in September.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | |||
| Net Worth | 14 303 | 9 254 | 7 699 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 041 | 6 650 | 1 958 |
| Current Assets | 12 922 | 8 555 | 3 820 |
| Debtors | 5 881 | 1 905 | 1 862 |
| Net Assets Liabilities Including Pension Asset Liability | 14 303 | 9 254 | 7 699 |
| Tangible Fixed Assets | 6 172 | 5 616 | 4 430 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 14 203 | 9 154 | 7 599 |
| Shareholder Funds | 14 303 | 9 254 | 7 699 |
| Other Financial Data | |||
| Creditors Due Within One Year | 4 791 | 4 917 | 551 |
| Fixed Assets | 6 172 | 5 616 | 4 430 |
| Net Current Assets Liabilities | 8 131 | 3 638 | 3 269 |
| Tangible Fixed Assets Additions | 1 139 | 157 | |
| Tangible Fixed Assets Cost Or Valuation | 8 200 | 9 339 | 9 496 |
| Tangible Fixed Assets Depreciation | 2 028 | 3 723 | 5 066 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 695 | 1 343 | |
| Total Assets Less Current Liabilities | 14 303 | 9 254 | 7 699 |
Role: Secretary
Appointed: 16 September 2010
Latest update: 10 June 2025
Role: Director
Appointed: 16 September 2010
Latest update: 10 June 2025
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 14 October 2015 |
| Return last made up date | 16 September 2014 |
| Annual Accounts 6 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 6 May 2013 |
| Annual Accounts 21 February 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 21 February 2014 |
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