All Electrical Solutions Ltd in Dundee, DD1 3DG

Description

Data updated on: 01-09-2020

2011 is the date that marks the beginning of All Electrical Solutions Ltd, the company registered at 29 Commercial Street, , Dundee. This means it's been nine years All Electrical Solutions has prospered on the local market, as the company was started on 2011-07-21. The firm Companies House Registration Number is SC403874 and the area code is DD1 3DG. The company's principal business activity number is 43210 which stands for Electrical installation. All Electrical Solutions Limited filed its latest accounts for the financial year up to 2019-07-31. Its latest confirmation statement was released on 2020-07-21.

For nine years, this particular limited company has only had an individual director: Kyle H. who has been controlling it since 2011-07-21.

Kyle H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	828	987	1 792

Balance Sheet
Cash Bank On Hand					14 102	7 949	11 899	17 423
Current Assets		1	37 320	23 397	47 569	29 169	31 743	34 238
Debtors		1	9 369	11 616	32 217	19 970	18 494	15 365
Net Assets Liabilities					1 792	3 860	13 216	31 056
Other Debtors								7 817
Property Plant Equipment					9 735	11 389	10 897	19 453
Total Inventories					1 250	1 250	1 350	1 450
Cash Bank In Hand	1	1	26 951	10 531	14 102
Intangible Fixed Assets		0	8 958	6 718	5 038
Net Assets Liabilities Including Pension Asset Liability	1	1	828	987	1 792
Stocks Inventory		0	1 000	1 250	1 250
Tangible Fixed Assets		0	9 521	7 420	9 735

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		0	827	986	1 791
Shareholder Funds	1	1	828	987	1 792

Other Financial Data
Total Fixed Assets Additions			20 489		3 932
Total Fixed Assets Cost Or Valuation		0	20 489	20 489	24 421
Total Fixed Assets Depreciation		0	2 010	6 351	9 648
Total Fixed Assets Depreciation Charge In Period			2 010	4 341	3 297
Accrued Liabilities						400	400	400
Accumulated Amortisation Impairment Intangible Assets					4 962	6 222	7 167	7 875
Accumulated Depreciation Impairment Property Plant Equipment					4 686	6 432	8 124	5 410
Additions Other Than Through Business Combinations Property Plant Equipment						3 400	1 200	16 750
Amortisation Rate Used For Intangible Assets						25
Applicable Tax Rate						19	19	19
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					7 605	3 087
Creditors					59 864	40 476	32 257	8 488
Current Tax For Period						3 088	5 094	3 287
Depreciation Rate Used For Property Plant Equipment						15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 686
Disposals Property Plant Equipment								-10 908
Dividend Per Share Final						10 000	10 000	2 000
Dividends Paid On Shares Final							10 000	4 000
Finance Lease Liabilities Present Value Total								8 488
Fixed Assets		0	18 479	14 138	14 773	15 167	13 730	21 578
Increase From Amortisation Charge For Year Intangible Assets						1 260	945	708
Increase From Depreciation Charge For Year Property Plant Equipment						1 746	1 692	3 972
Intangible Assets					5 038	3 778	2 833	2 125
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities		1	-17 651	-13 151	-12 981	-11 307	-514	17 966
Nominal Value Allotted Share Capital							2	2
Number Shares Issued Fully Paid						1	2	2
Other Creditors					28 241	25 795	17 767	3 324
Other Taxation Social Security Payable					12 795	6 727
Par Value Share	1	1					1	1
Profit Loss On Ordinary Activities Before Tax						15 155	24 450	25 128
Property Plant Equipment Gross Cost					14 421	17 821	19 021	24 863
Taxation Social Security Payable						6 726	6 798	2 838
Tax Expense Credit Applicable Tax Rate						2 880	4 645	4 774
Tax Increase Decrease From Effect Capital Allowances Depreciation						107	449	-1 487
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						101
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 088	5 094	3 287
Total Assets Less Current Liabilities		1	828	987	1 792	3 860	13 216	39 544
Total Borrowings								8 488
Trade Creditors Trade Payables					11 223	7 556	7 292	5 793
Trade Debtors Trade Receivables					31 531	19 970	18 494	7 548
Amount Specific Advance Or Credit Directors							14 743	-7 654
Amount Specific Advance Or Credit Made In Period Directors							-17 964	-26 397
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	4 000
Creditors Due Within One Year Total Current Liabilities		0	54 971	36 548	60 550
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		0	1 042	3 282	4 962
Intangible Fixed Assets Amortisation Charged In Period			1 042	2 240	1 680
Intangible Fixed Assets Cost Or Valuation		0	10 000	10 000	10 000
Tangible Fixed Assets Additions			10 489		3 932
Tangible Fixed Assets Cost Or Valuation		0	10 489	10 489	14 421
Tangible Fixed Assets Depreciation		0	968	3 069	4 686
Tangible Fixed Assets Depreciation Charge For Period			968	2 101	1 617
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Kyle H.

Role: Director

Appointed: 21 July 2011

Latest update: 31 July 2020

People with significant control

Kyle H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	04 August 2021
Confirmation statement last made up date	21 July 2020

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-07-21
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 February 2014

All Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle H.

People with significant control

Kyle H.

Accounts Documents

Company filings

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