Alfie's Electrical Services Limited in Stockport, SK12 1UW

Description

Data updated on: 01-11-2023

Alfie's Electrical Services Limited was set up as Private Limited Company, that is registered in 21 Micawber Road, Poynton, Stockport. The head office's zip code SK12 1UW. This firm exists since 2009-03-11. The Companies House Reg No. is 06843798. The company debuted under the business name Alfie's Electrical Servies, though for the last 14 years has been on the market under the business name Alfie's Electrical Services Limited. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time company accounts were reported.

Mark H. is this firm's individual managing director, that was chosen to lead the company in 2009 in March.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Alfie's Electrical Services Limited 2010-03-02
Alfie's Electrical Servies Limited 2009-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44	15 014

Balance Sheet
Cash Bank On Hand						7 472	12 382	13 799	4 625	33 211	17 924	35 440
Current Assets	837	22 533	29 354	19 336	18 724	17 186	16 947	16 613	5 153	40 839	23 695	45 471	37 991
Debtors	40	7 260	8 265	19 336	18 217	3 214	4 565	2 814	528	7 628	5 771	10 031
Net Assets Liabilities						85	-8 589	5 710	5 054	21 568	19 993	28 725	20 689
Other Debtors											46
Property Plant Equipment						8 029	13 888	10 788	31 079	28 287	21 296	16 997
Total Inventories						6 500
Cash Bank In Hand	797	15 273	21 089		-5 974	7 472
Net Assets Liabilities Including Pension Asset Liability	-44	15 014	9 258	1 511	2 825	85
Tangible Fixed Assets	2 984	5 854	11 966	11 005	9 191	8 029
Stocks Inventory					6 481	6 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-45	15 013	9 257	1 510	2 824	84
Shareholder Funds	-44	15 014

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities										900	750	900
Accumulated Depreciation Impairment Property Plant Equipment						15 229	22 170	25 519	10 078	19 370	26 361	31 860
Additions Other Than Through Business Combinations Property Plant Equipment							12 800	249	24 867	6 500		1 200
Average Number Employees During Period							3	3	3	3	3	4	4
Bank Borrowings Overdrafts						7 837	6 494		6 295
Corporation Tax Payable						5 180	4 617
Creditors						25 130	39 424	21 691	16 706	36 750	17 938	30 798	27 118
Finance Lease Liabilities Present Value Total							9 840	6 880	7 691	4 568	4 568	4 660
Increase From Depreciation Charge For Year Property Plant Equipment							6 941	3 349	4 576	9 292	6 991	5 499
Loans From Directors							993	178	176	1 466		6 239
Net Current Assets Liabilities	-3 028	9 160	-2 708	-9 494	-6 366	-7 944	-22 477	-5 078	-11 553	4 089	5 757	14 673	10 873
Other Creditors						9
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 017
Other Disposals Property Plant Equipment									20 017
Other Taxation Social Security Payable						5 169	5 358
Property Plant Equipment Gross Cost						23 258	36 058	36 307	41 157	47 657	47 657	48 857
Taxation Social Security Payable							9 975	13 653	-39	13 500	10 351	12 633
Total Assets Less Current Liabilities	-44	15 014						5 710	19 526	32 376	27 053	31 670	22 876
Trade Creditors Trade Payables						6 935	12 122	980	2 583	16 316	718	2 182
Trade Debtors Trade Receivables						3 214	4 565	2 814	528	7 628	5 725	10 031
Value-added Tax Payable											1 551	4 184
Work In Progress						6 500
Creditors Due Within One Year Total Current Liabilities	3 865	13 373
Fixed Assets	2 984	5 854										16 997	12 003
Tangible Fixed Assets Additions		6 295	11 912	3 101	902	1 160
Tangible Fixed Assets Cost Or Valuation	3 870	8 516	18 928	21 196	22 098	23 258
Tangible Fixed Assets Depreciation	886	2 662	6 962	10 191	12 907	15 229
Tangible Fixed Assets Depreciation Charge For Period		1 776
Tangible Fixed Assets Disposals		-1 649	1 500	833
Capital Employed		15 014	9 258	1 511	2 825	85
Creditors Due Within One Year		13 373	32 062	28 830	25 090	25 130
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 300	3 312	2 716	2 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				83

Company staff

Mark H.

Role: Director

Appointed: 11 March 2009

Latest update: 13 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 April 2015
Date Approval Accounts	24 April 2015

Alfie's Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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