All Electrical Training Ltd in Harlow, CM19 5AN

Description

Data updated on: 01-09-2020

All Electrical Training came into being in 2015 as a company enlisted under no 09480386, located at CM19 5AN Harlow at Harris House. This firm has been in business for 5 years and its official status is active. This business's principal business activity number is 85320 - Technical and vocational secondary education. All Electrical Training Limited released its account information for the period up to 2019-03-31. The firm's latest confirmation statement was submitted on 2020-03-10.

At the moment, there is a solitary director in the company: Colin H. (since 2015-03-10). This company had been led by Priscilla A. until September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	34 106

Balance Sheet
Cash Bank In Hand	14 689
Cash Bank On Hand	14 689	41 114	42 050	133 378
Current Assets	70 253	59 143	57 473	154 128
Debtors	55 564	18 029	15 423	20 750
Net Assets Liabilities	34 106	17 683	30 352	97 820
Other Debtors		327
Property Plant Equipment	5 505	4 129	5 216	4 133
Tangible Fixed Assets	5 505

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	34 105
Shareholder Funds	34 106

Other Financial Data
Amount Specific Advance Or Credit Directors	7 965	19 895	4 499	4 500
Amount Specific Advance Or Credit Made In Period Directors	9 870	11 930		1
Amount Specific Advance Or Credit Repaid In Period Directors	1 905		15 396
Accrued Liabilities	1 300	1 350	1 413	1 897
Accumulated Depreciation Impairment Property Plant Equipment	1 836	3 212	4 950	6 327
Average Number Employees During Period	1	1	7	8
Bank Borrowings Overdrafts		4 000	4 000	4 000
Corporation Tax Payable	10 853		3 541	16 292
Creditors	41 652	14 333	10 333	6 333
Creditors Due Within One Year	41 652
Increase From Depreciation Charge For Year Property Plant Equipment		1 376	1 738	1 377
Net Current Assets Liabilities	28 601	27 887	35 469	100 020
Number Shares Allotted	1
Other Taxation Social Security Payable	16 334	3 559	5 919	24 787
Par Value Share	1
Profit Loss				67 468
Property Plant Equipment Gross Cost	7 341	7 341	10 166	10 460
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 341
Tangible Fixed Assets Cost Or Valuation	7 341
Tangible Fixed Assets Depreciation	1 836
Tangible Fixed Assets Depreciation Charged In Period	1 836
Total Additions Including From Business Combinations Property Plant Equipment			2 825	294
Total Assets Less Current Liabilities	34 106	32 016	40 685	104 153
Trade Creditors Trade Payables	5 200	2 452	2 632	2 632
Trade Debtors Trade Receivables	55 564	13 102	15 323	13 150
Advances Credits Directors	7 965

Company staff

Colin H.

Role: Director

Appointed: 10 March 2015

Latest update: 23 August 2020

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 April 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

All Electrical Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Priscilla A.

Accounts Documents

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