Alan Chambers Electrical Ltd in Ilkeston, DE7 8LA

Description

Data updated on: 01-11-2023

This enterprise called Alan Chambers Electrical was started on 2003-06-11 as a Private Limited Company. The company's office can be gotten hold of in Ilkeston on 18 High Holborn. When you need to contact this company by post, its postal code is DE7 8LA. The company registration number for Alan Chambers Electrical Ltd is 04795522. The company's SIC and NACE codes are 43210 - Electrical installation. Alan Chambers Electrical Limited reported its account information for the financial year up to 2022/06/30. The company's most recent annual confirmation statement was submitted on 2023/06/11.

According to the latest data, there seems to be a single managing director in the company: Steven H. (since 2010-05-21). Since 2003-06-11 Alan C., had been performing the duties for this limited company till the resignation in June 2014.

Steven H. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 483	76	-15 589	-37 460	-52 988	-54 047

Balance Sheet
Cash Bank On Hand							1	1	392	1	7 697
Current Assets	35 049	19 920	16 775	5 132	5 404	5 838	4 228	12 242	12 336	14 236	21 748	29 443	21 884
Debtors	22 180	16 818	10 048	2 631	2 903	3 337	1 727	5 241	4 944	5 103	10 068
Net Assets Liabilities							-78 172	-82 924			-71 709	-51 944	-28 348
Other Debtors							836	786	1 262	1 148	2 729
Property Plant Equipment							324	392	3 081	2 574	1 808
Total Inventories							2 500	7 000	7 000	9 132	5 390
Cash Bank In Hand	5 941	2	227	1	1	1
Net Assets Liabilities Including Pension Asset Liability	10 483	76	-15 589	-37 460	-52 988	-54 047
Stocks Inventory	6 928	3 100	6 500	2 500	2 500	2 500
Tangible Fixed Assets	1 459	432	340	280	220	329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 481	74	-15 591	-37 462	-52 990	-54 049
Shareholder Funds	10 483	76	-15 589	-37 460	-52 988	-54 047

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											980	1 030	780
Accumulated Depreciation Impairment Property Plant Equipment							16 850	9 962	10 838	11 931	13 082
Additions Other Than Through Business Combinations Property Plant Equipment									3 695	586	385
Average Number Employees During Period							2	-2	-2	-2	-2	2	2
Bank Borrowings Overdrafts							5 356	10 599		2 775
Creditors							82 724	95 558	106 829	110 042	95 692	82 905	52 232
Depreciation Rate Used For Property Plant Equipment								15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 030	130
Disposals Property Plant Equipment								7 070	130
Fixed Assets	1 459	432	340	280	220	329	324	392			1 808	1 858	2 108
Increase From Depreciation Charge For Year Property Plant Equipment								142	1 006	1 093	1 151
Net Current Assets Liabilities	9 024	-356	-15 929	-37 740	-53 208	-54 376	-78 496	-83 316	-94 493	-95 806	-72 537	-52 772	-29 676
Other Creditors							54 024	61 812	86 590	86 136	81 659
Other Taxation Social Security Payable							14 939	16 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 407	690	672
Property Plant Equipment Gross Cost							17 174	10 354	13 919	14 505	14 890
Taxation Social Security Payable								16 088	9 705	11 336	8 364
Total Assets Less Current Liabilities	10 483	76	-15 589	-37 460	-52 988	-54 047	-78 172	-82 924			-70 729	-50 914	-27 568
Trade Creditors Trade Payables							8 405	7 059	10 534	9 795	6 649
Trade Debtors Trade Receivables							891	4 455	3 682	3 955	7 339
Creditors Due Within One Year Total Current Liabilities	26 025	20 276
Tangible Fixed Assets Additions		400				199
Tangible Fixed Assets Cost Or Valuation	20 170	20 570	16 875	16 875	16 875	17 074
Tangible Fixed Assets Depreciation	18 711	20 138	16 535	16 595	16 655	16 745
Tangible Fixed Assets Depreciation Charge For Period		1 427
Creditors Due Within One Year		20 276	32 704	42 872	58 612	60 214
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			92	60	60	90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 695
Tangible Fixed Assets Disposals			3 695
Amount Specific Advance Or Credit Directors		4 887

Company staff

Steven H.

Role: Director

Appointed: 21 May 2010

Latest update: 26 November 2023

People with significant control

Steven H.

Notified on 11 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 August 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 December 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Alan Chambers Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Carol C.

Alan C.

People with significant control

Steven H.

Accounts Documents

Company filings

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