Alans Electrical Services Reading Ltd in Reading, RG31 7XS

Description

Data updated on: 01-11-2023

Alans Electrical Services Reading Ltd,registered as Private Limited Company, that is registered in 33 Carters Rise, Calcot, Reading. The company's zip code is RG31 7XS. The enterprise was established in 2017. The firm's reg. no. is 10926158. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2022-08-31 is the last time when the company accounts were reported.

So far, this particular business has only had an individual director: Alan D. who has been guiding it for 7 years.

Alan D. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 730	3 856	13 202	50 215	15 559	20 611
Current Assets	10 365	9 488	15 630	55 639	17 127	23 339
Debtors	4 635	5 632	2 428	5 424	1 568	2 728
Net Assets Liabilities	3 130	2 217	2 262	62 292	28 256	44 065
Other Debtors	388	5 632	1 964	4 725	650	2 120
Property Plant Equipment	18 718	15 062	17 373	31 814	24 755	37 527

Other Financial Data
Amount Specific Advance Or Credit Directors		4 471	85	3 703	5 555	2 113
Amount Specific Advance Or Credit Made In Period Directors		4 471	42 113	46 448	37 730	46 722
Amount Specific Advance Or Credit Repaid In Period Directors			46 669	42 660	46 988	43 280
Accumulated Depreciation Impairment Property Plant Equipment	856	4 512	1 671	1 714	9 839	6 487
Average Number Employees During Period	1	1	1	1	1	1
Creditors	11 918	9 310	9 818	21 284	9 556	10 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 130	2 842	-1 425	7 369
Disposals Property Plant Equipment	16 905		19 345	14 800	2 200	28 100
Finance Lease Liabilities Present Value Total	11 918	9 310	9 818
Increase From Depreciation Charge For Year Property Plant Equipment	856	3 656	3 289	2 885	6 700	4 017
Net Current Assets Liabilities	-114	-874	-1 992	34 355	7 571	12 629
Other Creditors	62		220		5 555	2 112
Other Taxation Social Security Payable	8 143	7 936	13 981	21 284	1 749	7 568
Property Plant Equipment Gross Cost	19 574	19 574	19 044	33 528	34 594	44 014
Provisions For Liabilities Balance Sheet Subtotal	3 556	2 661	3 301	3 877	4 070	6 091
Total Additions Including From Business Combinations Property Plant Equipment	36 479		18 815	29 284	3 266	37 520
Total Assets Less Current Liabilities	18 604	14 188	15 381	66 169	32 326	50 156
Trade Creditors Trade Payables	333		354		2 252	1 030
Trade Debtors Trade Receivables	4 247		464	699	918	608

Company staff

Alan D.

Role: Director

Appointed: 22 August 2017

Latest update: 12 July 2024

People with significant control

Alan D.

Notified on 22 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Alans Electrical Services Reading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

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