Al Electrical Services Limited in Hull, HU10 6EP

Description

Data updated on: 01-11-2023

2015 signifies the start of Al Electrical Services Limited, the firm that is situated at 23 Well Lane, Willerby in Hull. That would make nine years Al Electrical Services has been in the business, as it was created on 3rd March 2015. The Companies House Reg No. is 09467948 and the area code is HU10 6EP. The company's SIC code is 43210 and their NACE code stands for Electrical installation. Al Electrical Services Ltd released its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was submitted on 2023-03-03.

Allen C. is the firm's single managing director, who was chosen to lead the company nine years ago.

Allen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	446

Balance Sheet
Cash Bank On Hand	8 377	10 381	19 219	20 980	4 368	23 132	-809	5 065
Current Assets	9 779	12 969	34 660	33 705	31 630	47 345	5 737	21 757
Debtors	1 272	2 458	12 941	10 225	23 562	20 913	3 846	12 692
Net Assets Liabilities	446	6 550	3 225	12 258	47	2 955	122	-109
Property Plant Equipment	1 822	1 301	6 857	4 951	3 713	4 570	3 656	3 208
Total Inventories	130	130	2 500	2 500	3 700	3 300	2 700	4 000
Cash Bank In Hand	8 377
Stocks Inventory	130
Tangible Fixed Assets	1 822

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	346
Shareholder Funds	446

Other Financial Data
Version Production Software						2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment	608	1 129	2 974	4 880	6 118	7 261	8 175	8 023
Additions Other Than Through Business Combinations Property Plant Equipment			8 801			2 000		1 400
Average Number Employees During Period	1	1	2	3	4	4	4	4
Creditors	11 155	7 720	31 899	21 956	32 989	48 092	8 577	24 465
Finance Lease Liabilities Present Value Total			1 768	1 951	2 134	2 307
Increase From Depreciation Charge For Year Property Plant Equipment		521	2 458	1 906	1 238	1 143	914	568
Loans From Directors	6 725	924	14 886	166	375	187	-9 407	-37
Net Current Assets Liabilities	-1 376	5 249	2 761	11 749	-1 359	-747	-2 840	-2 708
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	-100	100	100	100	100	100	100	100
Other Creditors			500	498	284	161		172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			613					720
Other Disposals Property Plant Equipment			1 400					2 000
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 430	2 430	9 831	9 831	9 831	11 831	11 831	11 231
Raw Materials Consumables	130	130	2 500	2 500	3 700
Taxation Including Deferred Taxation Balance Sheet Subtotal						868	694	609
Taxation Social Security Payable	3 060	5 856	8 672	13 056	11 546	8 787	5 387	6 712
Total Assets Less Current Liabilities	446	6 550	9 618	16 700	2 354	3 823	816	500
Trade Creditors Trade Payables	1 370	940	6 073	6 285	18 650	25 417	9 323	11 875
Trade Debtors Trade Receivables	1 272	2 458	12 941	10 225	23 562	20 913	3 846	12 692
Value-added Tax Payable						11 233	3 274	5 743
Advances Credits Directors	6 725	-10 875
Advances Credits Made In Period Directors		5 508
Advances Credits Repaid In Period Directors		23 108
Amount Specific Advance Or Credit Directors	6 725	-10 875
Amount Specific Advance Or Credit Made In Period Directors		5 508
Amount Specific Advance Or Credit Repaid In Period Directors		23 108
Creditors Due Within One Year	11 155
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	2 430
Tangible Fixed Assets Cost Or Valuation	2 430
Tangible Fixed Assets Depreciation	608
Tangible Fixed Assets Depreciation Charged In Period	608

Company staff

Allen C.

Role: Director

Appointed: 03 March 2015

Latest update: 13 February 2024

People with significant control

Allen C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	3 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Al Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen C.

People with significant control

Allen C.

Accounts Documents

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