All Electrical & Testing Ltd in Norwich, NR7 0RS

Description

Data updated on: 01-11-2023

This particular firm is located in Norwich with reg. no. 07369370. It was registered in 2010. The main office of the company is located at 46 Maidens Close . The post code is NR7 0RS. The enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-07-23.

At the moment, the limited company is directed by a solitary director: Andrew L., who was selected to lead the company on Wednesday 8th September 2010. The following limited company had been directed by Leon H. up until 5 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 754	-1 657	-11 414	-10 383	-14 323

Balance Sheet
Cash Bank On Hand						3 967	13 720	48 687	44 114	66 767	83 963	91 888
Current Assets	4 735	19 413	4 185	12 438	5 296	8 359	25 165	65 752	50 554	70 420	95 194	108 477
Debtors	100	100	2 073	5 761	3 754	3 192	10 445	16 065	5 440	2 653	10 231	15 589
Net Assets Liabilities						-14 725	3 763	20 515	36 601	35 708	57 853	64 716
Other Debtors								10
Property Plant Equipment						883	5 869	4 813	487	7 633	19 378	14 540
Total Inventories						1 200	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	3 635	18 813	1 312	5 177	552	3 967
Net Assets Liabilities Including Pension Asset Liability	-5 754	-1 657	-11 414	-10 383	-14 323	-14 725
Stocks Inventory	1 000	500	800	1 500	990	1 200
Tangible Fixed Assets					328	883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 854	-1 757	-11 514	-10 483	-14 423	-14 825
Shareholder Funds	-5 754	-1 657	-11 414	-10 383	-14 323

Other Financial Data
Accrued Liabilities Deferred Income											42	1
Accumulated Depreciation Impairment Property Plant Equipment						265	1 554	2 610	3 209	3 563	5 818	10 656
Additions Other Than Through Business Combinations Property Plant Equipment							6 275
Amounts Owed By Directors											3 678	8 214
Average Number Employees During Period						1	1	1	1	1	2	1
Bank Borrowings Overdrafts									869	833	2 500	7 901
Bank Overdrafts									869
Corporation Tax Payable										5 492	11 828	13 813
Creditors						23 967	27 271	50 050	14 440	16 728	33 186	35 083
Deferred Tax Liabilities										1 450	1 450	3 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-125
Disposals Property Plant Equipment											-7 500
Dividends Paid On Shares									8 675	30 000	40 000	45 000
Fixed Assets					328				487	7 633	19 378	14 540
Increase Decrease In Depreciation Impairment Property Plant Equipment										229	230	28
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										1 450		2 185
Increase From Depreciation Charge For Year Property Plant Equipment							1 289	1 056	599	354	2 380	4 838
Loans From Directors										111
Net Current Assets Liabilities	-5 754	-1 657	-11 414	-10 383	-14 651	-15 608	-2 106	15 702	36 114	53 692	62 008	73 394
Other Creditors						17 869		7 033			1	1 756
Other Disposals Property Plant Equipment									3 727
Other Taxation Social Security Payable									11 419	3 658	11 323	5 075
Property Plant Equipment Gross Cost						1 148	7 423	7 423	3 696	11 196	25 196	25 196
Raw Materials Consumables									1 000	1 000	1 000	1 000
Taxation Including Deferred Taxation Balance Sheet Subtotal										-1 450	-1 450	-3 635
Taxation Social Security Payable							2 183	11 939	11 419
Total Additions Including From Business Combinations Property Plant Equipment										7 500	21 500
Total Assets Less Current Liabilities	-5 754	-1 657	-11 414	-10 383	-14 323				36 601	61 325	81 386	87 934
Trade Creditors Trade Payables						6 098	8 500	14 490	2 152	6 634	7 492	6 537
Trade Debtors Trade Receivables						3 192	10 445	16 055	5 440	2 653	6 553	7 375
Capital Employed					-14 323	-14 725
Creditors Due Within One Year	10 489	21 070	15 599	22 821	19 947	23 967
Par Value Share						1
Tangible Fixed Assets Additions					399	749
Tangible Fixed Assets Cost Or Valuation					399	1 148
Tangible Fixed Assets Depreciation					71	265
Tangible Fixed Assets Depreciation Charged In Period					71	194
Share Capital Allotted Called Up Paid					100	100

Company staff

Andrew L.

Role: Director

Appointed: 08 September 2010

Latest update: 23 March 2024

People with significant control

Andrew L.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 February 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 May 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 March 2017

All Electrical & Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Leon H.

People with significant control

Andrew L.

Accounts Documents

Company filings

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