All Bright Electrical Limited in Hampshire, SO45 2LD

Description

Data updated on: 01-11-2023

All Bright Electrical Limited is a Private Limited Company, located in 4 Long Copse, Holbury, Southampton, Hampshire. It's located in SO45 2LD. The firm has been registered on 2004-04-27. The business reg. no. is 05113665. The company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2023-04-30 is the last time the accounts were filed.

Right now, this specific company is directed by just one managing director: Michael H., who was designated to this position in April 2004. In addition, the managing director's tasks are regularly backed by a secretary - Lisa H., who joined this specific company on 2004-04-27.

Executives who control the firm include: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 349	14 782	12 279	611	812	16 341

Balance Sheet
Cash Bank On Hand						10 428	2 129	11 524	503	10 511	48 687	45 038	48 243
Current Assets	50 175	16 189	29 524	19 719	29 310	58 972	29 607	34 990	35 237	14 990	54 681	84 913	65 022
Debtors	14 158	5 700	23 788	15 522	15 323	42 649	22 698	14 456	19 742	2 819	5 493	427	6 670
Net Assets Liabilities						16 341	-985	1 028	2 833	3 217	3 854	47 222	34 653
Other Debtors											-1
Property Plant Equipment						14 389	11 475	12 834	10 251	8 670	6 866	9 873	7 570
Total Inventories						5 895	4 780	9 010	14 992	1 660	500	39 448	10 109
Cash Bank In Hand	30 567	5 039	14 962	1 207	3 182	10 428
Net Assets Liabilities Including Pension Asset Liability	44 349	14 782	12 279	611	812	16 341
Stocks Inventory	5 450	5 450	350	2 990	10 805	5 895
Tangible Fixed Assets	9 864	4 237	3 838	2 945	2 272	14 389

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	44 348	14 781	12 278	610	811	16 340
Shareholder Funds	44 349	14 782	12 279	611	812	16 341

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Deferred Income						1 225	1 275	1 338	850				120
Accumulated Depreciation Impairment Property Plant Equipment						23 191	26 105	29 346	31 929	34 050	35 854	34 872	37 176
Additions Other Than Through Business Combinations Property Plant Equipment								4 600
Average Number Employees During Period							2		2	2	2	2	2
Bank Borrowings Overdrafts							206	143	1 034	230	2 253	2 653	2 494
Corporation Tax Payable						9 931	6 633	6 330	7 635
Creditors						10 762	6 309	42 849	40 990	18 796	23 409	29 239	22 546
Depreciation Rate Used For Property Plant Equipment										20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 715
Disposals Property Plant Equipment												4 600
Dividends Paid							30 000		28 900	18 507	22 106	22 094	21 600
Finance Lease Liabilities Present Value Total						10 762	6 309		3 356	246
Fixed Assets	9 864	4 237					11 475	12 834	10 251	8 670	6 866	9 873	7 570
Increase From Depreciation Charge For Year Property Plant Equipment							2 914	3 241	2 583	2 121	1 805	1 734	2 303
Net Current Assets Liabilities	34 485	11 144	9 164	-2 285	-1 448	15 229	-4 162	7 859	5 753	-3 806	31 272	55 674	42 476
Net Deferred Tax Liability Asset									1 665	1 647		1 876	1 438
Number Shares Allotted			1	1	1	1		1	1
Other Creditors						565	206	4 453	11 944	9 500	8 549	6 482	1 192
Prepayments Accrued Income										1 319	1 258	383	391
Property Plant Equipment Gross Cost						37 580	37 580	42 180	42 180	42 721	42 721	44 746	44 746
Provisions For Liabilities Balance Sheet Subtotal						2 515	1 989	2 091	1 665	1 647	1 305	1 876	1 438
Raw Materials Consumables												400	500
Taxation Social Security Payable									11 071	6 897	8 686	18 591	5 969
Total Additions Including From Business Combinations Property Plant Equipment										540		6 625
Total Assets Less Current Liabilities	44 349	15 381	13 002	660	824	29 618	7 313	4 975	4 497	4 864	38 138	65 547	50 046
Trade Creditors Trade Payables						16 735	4 705	14 353	12 735	1 923	3 921	1 513	12 771
Trade Debtors Trade Receivables						31 225	10 945	9 444	19 742	1 500	4 236	44	6 279
Value-added Tax Payable							5 387	8 124	3 436
Work In Progress							4 380	8 610	14 392			39 048	9 609
Additional Provisions Increase From New Provisions Recognised							-526
Creditors Due After One Year						10 762
Creditors Due Within One Year		5 045	20 360	22 004	30 758	43 743
Number Shares Issued Fully Paid							1
Par Value Share			1	1	1	1	1
Profit Loss							12 675
Provisions						2 515	1 989
Provisions For Liabilities Charges	0	599	723	49	12	2 515
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			796			15 786
Tangible Fixed Assets Cost Or Valuation	34 593	20 998	21 794	21 794	21 794	37 580
Tangible Fixed Assets Depreciation	24 729	16 761	17 956	18 849	19 522	23 191
Tangible Fixed Assets Depreciation Charged In Period			1 195	893	673	3 669
Creditors Due Within One Year Total Current Liabilities	15 690	5 045
Tangible Fixed Assets Depreciation Charge For Period		2 063
Tangible Fixed Assets Depreciation Disposals		-10 031
Tangible Fixed Assets Disposals		-13 595

Company staff

Lisa H.

Role: Secretary

Appointed: 27 April 2004

Latest update: 19 March 2024

Michael H.

Role: Director

Appointed: 27 April 2004

Latest update: 19 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 5 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

All Bright Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Michael H.

People with significant control

Michael H.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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