All Energy Services Ltd in Hertfordshire, AL2 3EQ

Description

Data updated on: 01-11-2023

All Energy Services Ltd, a Private Limited Company, located in 24 Forge End, St Albans, Hertfordshire. It's zip code is AL2 3EQ. The enterprise has been prospering 28 years in the business. The business Companies House Reg No. is 03251223. This firm's SIC code is 43210 which means Electrical installation. 2022-09-30 is the last time company accounts were filed.

Gordon D. is the company's solitary director, who was appointed in 2003 in January. The limited company had been controlled by Beverley D. until January 2003.

Gordon D. 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	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	87	14 167	-11 649	-11 016	15 385	44 051

Balance Sheet
Cash Bank On Hand						65 905	42 747		9 950
Current Assets	22 952	32 049	15 258	30 819	46 293	70 863	61 131	14 755	21 215	64 073	69 179	30 078
Debtors	21 228	30 509	10 951	838	44 668	3 503	17 074	11 258	10 100
Net Assets Liabilities						44 051	52 323	344	4 045	698	6 041	343
Property Plant Equipment						15 932	17 403	18 088	15 502
Total Inventories						1 455	1 310	3 497	1 165
Cash Bank In Hand	264			28 301		65 905
Net Assets Liabilities Including Pension Asset Liability	87	14 167	-11 649	-11 016	15 385	44 051
Stocks Inventory	1 460	1 540	4 307	1 680	1 625	1 455
Tangible Fixed Assets	12 839	22 815	8 773	7 739	8 473	15 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13	14 067	-11 749	-11 116	15 285	43 951
Shareholder Funds	87	14 167	-11 649	-11 016	15 385	44 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 371	22 883	24 381	28 336
Average Number Employees During Period						3	3	3	2	2	2	2
Creditors						41 271	25 540	31 175	32 672	47 846	45 312	21 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 673
Disposals Property Plant Equipment							8 750
Fixed Assets	12 839	22 815	8 773	7 739	8 473	15 932	17 403	18 088	15 502	32 804	28 078	28 606
Increase From Depreciation Charge For Year Property Plant Equipment							4 185	1 498	3 955
Net Current Assets Liabilities	-12 752	-8 648	15 258	-18 755	6 912	29 592	61 131	-16 420	11 457	16 227	24 486	9 743
Property Plant Equipment Gross Cost						41 303	40 286	42 469	43 838
Provisions For Liabilities Balance Sheet Subtotal						1 473	671	1 324	1 009
Total Additions Including From Business Combinations Property Plant Equipment							7 733	2 183	1 369
Total Assets Less Current Liabilities	87	14 167	24 031	-11 016	15 385	45 524	78 534	32 843	4 045	49 031	52 564	38 349
Amount Specific Advance Or Credit Made In Period Directors								9 900
Amount Specific Advance Or Credit Repaid In Period Directors								9 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										719	619	1 361
Creditors Due After One Year		40 697	35 680
Creditors Due Within One Year	35 704	40 697	35 680	49 574	39 381	41 271
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						1 473
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 085	275	1 055	2 820	11 476
Tangible Fixed Assets Cost Or Valuation	35 337	48 572	34 947	36 002	38 822	41 303
Tangible Fixed Assets Depreciation	22 498	25 757	26 174	28 263	30 349	25 371
Tangible Fixed Assets Depreciation Charged In Period		5 311	2 509	2 089	2 086	3 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 052	2 092			8 361
Tangible Fixed Assets Disposals		9 850	13 900			8 995

Company staff

Gordon D.

Role: Director

Appointed: 13 January 2003

Latest update: 18 March 2024

Beverley D.

Role: Secretary

Appointed: 15 July 2003

Resigned: 22 October 2013

Latest update: 18 March 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 September 1996

Resigned: 18 September 1996

Address: London, W1S 1RR

Latest update: 18 March 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 18 September 1996

Resigned: 18 September 1996

Address: London, W1S 1RR

Latest update: 18 March 2024

Gordon D.

Role: Secretary

Appointed: 18 September 1996

Resigned: 15 July 2003

Latest update: 18 March 2024

Beverley D.

Role: Director

Appointed: 18 September 1996

Resigned: 13 January 2003

Latest update: 18 March 2024

People with significant control

Gordon D.

Notified on 6 April 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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

All Energy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Beverley D.

First Secretaries Limited

First Directors Limited

Gordon D.

Beverley D.

People with significant control

Gordon D.

Accounts Documents

Company filings

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