All Electric (romsey) Limited in Romsey, SO51 0NU

Description

Data updated on: 27-01-2025

This particular firm was located in Romsey under the ID 07266146. The firm was started in the year 2010. The headquarters of the company was located at All Electric (romsey) Ltd Rudd Lane Upper Timsbury. The postal code is SO51 0NU. The enterprise was officially closed on 2024-11-19, meaning it had been active for 14 years.

The info we posses describing the company's MDs shows that the last two directors were: Mark P. and Sandra P. who assumed their respective positions on 2010-05-26.

Executives who had control over the firm were as follows: Mark P. owned 1/2 or less of company shares. Sandra P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-06-30
Currency
Net Worth	103 430	86 126	55 681	23 374	72 124	255 785

Balance Sheet
Current Assets	122 079	60 471	89 206	37 232	112 416	280 481	205 954	256 553	192 932	178 734	207 742	215 112	173 164
Net Assets Liabilities						255 785	260 460	258 979	201 383	167 390	153 982	142 601	4
Cash Bank In Hand	28 620	16 802	16 554	5 836	36 027	191 198
Debtors	89 444	41 769	70 802	29 646	72 739	84 183
Intangible Fixed Assets	212 500	187 500	162 500	137 500	112 500	87 500
Net Assets Liabilities Including Pension Asset Liability	103 430	86 126	55 681	23 374	72 124	255 785
Stocks Inventory	4 015	1 900	1 850	1 750	3 650	5 100
Tangible Fixed Assets	23 261	21 155	26 434	23 534	25 184	23 497

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	103 426	86 122	55 677	23 370	72 120
Shareholder Funds	103 430	86 126	55 681	23 374	72 124	255 785

Other Financial Data
Average Number Employees During Period								5	4	4	3	3	3
Creditors						135 693	32 063	56 834	24 078	30 075	69 491	83 277	173 160
Fixed Assets	235 761	208 655	188 934	161 034	137 684	110 997	86 569	59 260	32 529	18 731	15 731	10 766
Net Current Assets Liabilities	-130 646	-122 529	-126 157	-133 717	-64 214	144 788	173 891	199 719	168 854	148 659	138 251	131 835	4
Total Assets Less Current Liabilities	105 115	86 126	62 777	27 317	73 470	255 785	260 460	258 979	201 383	167 390	153 982	142 601	4
Creditors Due After One Year			5 853	3 086
Creditors Due Within One Year	252 725	183 000	215 363	170 949	176 630	135 693
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	62 500	87 500	112 500	137 500	162 500
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Provisions For Liabilities Charges	1 685		1 243	857	1 346
Tangible Fixed Assets Additions			9 400		5 100	1 200
Tangible Fixed Assets Cost Or Valuation	27 091	27 091	35 958	35 958	41 058	42 258
Tangible Fixed Assets Depreciation	3 830	5 936	9 524	12 424	15 874	18 761
Tangible Fixed Assets Depreciation Charged In Period		2 106	3 865	2 900	3 450	2 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			277
Tangible Fixed Assets Disposals			533

Company staff

Sandra P.

Role: Secretary

Appointed: 26 May 2010

Latest update: 19 January 2025

Mark P.

Role: Director

Appointed: 26 May 2010

Latest update: 19 January 2025

Sandra P.

Role: Director

Appointed: 26 May 2010

Latest update: 19 January 2025

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-06-30

All Electric (romsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Mark P.

Sandra P.

People with significant control

Mark P.

Sandra P.

Accounts Documents

Company filings

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