Alders Electrical Services Limited in Hampshire, PO16 0HZ

Description

Data updated on: 01-11-2023

Situated at 227a West Street, Hampshire PO16 0HZ Alders Electrical Services Limited is classified as a Private Limited Company registered under the 04794708 Companies House Reg No. This firm was founded on Wednesday 11th June 2003. The firm's SIC code is 43210 and their NACE code stands for Electrical installation. The business most recent annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-06-11.

Steven M. is the firm's single director, that was appointed twenty one years ago. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Caroline M. as a secretary since June 2003.

Steve M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	12 380	57 187	2 241	27 752	3 095	39 182
Current Assets	102 210	112 079	100 874	63 263	52 753	73 757	8 608
Debtors	89 830	54 892	98 633	35 511	49 658	34 575	8 608
Net Assets Liabilities	74 565	95 337		87 826	58 288	55 678	14 468
Other Debtors	38 956	49 252	2 983	2 023	4 927	3 468	164
Property Plant Equipment	16 713	36 843	30 843	27 761	38 050	32 356	27 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 163	14 329	19 469	28 037	34 705	39 707
Average Number Employees During Period	5	5	3	3	3	3	3
Bank Borrowings Overdrafts	7 258						6 027
Comprehensive Income Expense	29 394	61 772
Corporation Tax Payable	7 859	9 911	14 442	225	79	10 350
Corporation Tax Recoverable							8 442
Creditors	44 358	53 658	19 104	3 198	4 972	1 330	21 494
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	18 000	41 000
Fixed Assets	16 713	36 843
Income Expense Recognised Directly In Equity	-18 000	-41 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 163	6 166	5 140	8 568	6 668	5 002
Net Current Assets Liabilities	57 852	58 494	81 770	60 065	25 210	24 652	-12 886
Other Creditors	1 455	1 349	2 102	731	4 972	1 330	14 284
Other Taxation Social Security Payable	760	1 880	613	1 127	3 956	8 559	588
Profit Loss	29 394	61 772
Property Plant Equipment Gross Cost	16 713	45 006	45 172	47 230	66 087	67 061
Total Additions Including From Business Combinations Property Plant Equipment			166	2 058	18 857	974
Total Assets Less Current Liabilities	74 565	95 337	112 613	87 826	63 260	57 008	14 468
Trade Creditors Trade Payables	27 026	40 518	1 947	1 115	17 907		595
Trade Debtors Trade Receivables	50 874	5 640	95 650	33 488	44 731	31 107	2
Advances Credits Directors	755	655
Advances Credits Made In Period Directors	467

Company staff

Caroline M.

Role: Secretary

Appointed: 11 June 2003

Latest update: 24 February 2024

Steven M.

Role: Director

Appointed: 11 June 2003

Latest update: 24 February 2024

People with significant control

Steve M.

Notified on 11 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Alders Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Steven M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steve M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies