All Electrical Training Ltd in Harlow, CM19 5AN

Description

Data updated on: 01-11-2023

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 10 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 2023-03-31. The firm's latest confirmation statement was submitted on 2023-03-10.

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.

Colin H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
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	263 105	269 951	392 112	281 077	265 232
Current Assets	70 253	59 143	57 473	154 128	401 414	545 684	590 414	418 780	350 808
Debtors	55 564	18 029	15 423	20 750	138 309	275 733	198 302	137 703	85 576
Net Assets Liabilities	34 106	17 683	30 352	97 820	277 323	270 975
Other Debtors		327
Property Plant Equipment	5 505	4 129	5 216	4 133	7 246	16 680	19 962	40 123	53 885
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	523	111	18 284	15 754	281
Amount Specific Advance Or Credit Made In Period Directors	9 870	11 930		1	27 039	7 449	35 000	26 348	100 661
Amount Specific Advance Or Credit Repaid In Period Directors	1 905		15 396		31 016	7 861	53 395	7 690	100 754
Accrued Liabilities	1 300	1 350	1 413	1 897	1 350	1 400	1 450	24 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment	1 836	3 212	4 950	6 327	8 743	14 304	20 890	30 599	44 113
Average Number Employees During Period	1	1	7	8	7	6	6	5	6
Bank Borrowings Overdrafts		4 000	4 000	4 000	4 000	188 333	265 000
Corporation Tax Payable	10 853		3 541	16 292	47 934	21 937	8 888	13 340	25 765
Creditors	41 652	14 333	10 333	6 333	2 333	291 389	330 410	96 636	95 277
Creditors Due Within One Year	41 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment							69	3 666	4 715
Disposals Property Plant Equipment							275	4 373	5 583
Dividends Paid					23 500	67 750	35 000	5 000	124 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 376	1 738	1 377	2 416	5 561	6 655	13 375	18 229
Net Current Assets Liabilities	28 601	27 887	35 469	100 020	272 410	254 295	260 004	322 144	255 531
Number Shares Allotted	1
Other Creditors						218	220	351	8 535
Other Taxation Social Security Payable	16 334	3 559	5 919	24 787	24 716	38 612	27 776	16 969	6 499
Par Value Share	1
Profit Loss				67 468	203 003	61 402	43 991	87 301	71 149
Property Plant Equipment Gross Cost	7 341	7 341	10 166	10 460	15 989	30 984	40 852	70 722	97 998
Recoverable Value-added Tax									456
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	5 529	14 995	10 143	34 243	32 859
Total Assets Less Current Liabilities	34 106	32 016	40 685	104 153	279 656	270 975	279 966	362 267	309 416
Trade Creditors Trade Payables	5 200	2 452	2 632	2 632	50 481	26 028	27 076	26 401	37 997
Trade Debtors Trade Receivables	55 564	13 102	15 323	13 150	94 709	115 733	74 768	137 703	85 120
Advances Credits Directors	7 965

Company staff

Colin H.

Role: Director

Appointed: 10 March 2015

Latest update: 9 July 2025

People with significant control

Colin H.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

All Electrical Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Priscilla A.

People with significant control

Colin H.

Accounts Documents

Company filings

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