Alcorn Electrical Design Ltd in Carrickfergus, BT38 8BY

Description

Data updated on: 01-11-2023

Alcorn Electrical Design came into being in 2013 as a company enlisted under no NI621639, located at BT38 8BY Carrickfergus at 55 Belfast Road. The company has been in business for eleven years and its status at the time is active. The company's Standard Industrial Classification Code is 74100: specialised design activities. The latest filed accounts documents were submitted for the period up to 30th November 2022 and the latest annual confirmation statement was filed on 25th November 2022.

Currently, this specific firm is supervised by a solitary managing director: Geoff A., who was arranged to perform management duties in November 2013.

Geoff A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-24	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		23 722	20 009	46 923

Balance Sheet
Cash Bank On Hand					5 880	6 261	326	4 696	8 780
Current Assets	31 303	31 303	13 496	49 719	28 959	7 990	326	5 236	9 320	5 760
Debtors	27 803	27 803			23 079	1 729		540	540	5 760
Net Assets Liabilities					29 416	11 994	-280	1 042	1 556	501
Property Plant Equipment					8 030	5 038	3 446	2 186	1 637
Cash Bank In Hand	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	22 972	23 722	20 009	46 923
Tangible Fixed Assets	3 749	3 749

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 971	22 971
Shareholder Funds		23 722	20 009	46 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 138	17 291	19 835	21 816	23 103
Additions Other Than Through Business Combinations Property Plant Equipment						1 161	952	721	738
Average Number Employees During Period						2	2	2	2
Creditors					7 573	77	3 397	5 965	9 090	5 259
Increase From Depreciation Charge For Year Property Plant Equipment						4 153	2 544	1 981	1 287
Net Current Assets Liabilities	19 973	19 973	11 738	37 680	21 386	7 913	-3 071	-729	230	501
Other Creditors					1 084	-3 513	4 927	4 730	7 062	4 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 103
Other Disposals Property Plant Equipment										24 740
Property Plant Equipment Gross Cost					21 168	22 329	23 281	24 002	24 740
Provisions For Liabilities Balance Sheet Subtotal						957	655	415	311
Taxation Social Security Payable					6 489	3 590	-1 530	1 235	2 028	840
Total Assets Less Current Liabilities	23 722	23 722	20 009	46 923	29 416	12 951	375	1 457	1 867	501
Trade Debtors Trade Receivables					23 079	1 729		540	540	5 760
Capital Employed	22 972	22 972
Creditors Due Within One Year	11 330	11 330	1 759	12 039
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	750	750
Fixed Assets		3 749	8 271	9 243
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 999	4 999
Tangible Fixed Assets Depreciation	1 250	1 250

Company staff

Geoff A.

Role: Director

Appointed: 25 November 2013

Latest update: 10 April 2024

People with significant control

Geoff A.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Alcorn Electrical Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff A.

People with significant control

Geoff A.

Accounts Documents

Company filings

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