All Power And Lighting Electrical Ltd in Basingstoke, RG21 7JE

Website

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www.aplelectricalservices.co.uk

Description

Data updated on: 01-11-2023

All Power And Lighting Electrical started its business in 2009 as a Private Limited Company with reg. no. 06908749. This particular firm has been operating for 15 years and it's currently active. This company's head office is based in Basingstoke at Clifton House. You could also find the firm utilizing the zip code, RG21 7JE. This firm's registered with SIC code 43210 which means Electrical installation. All Power And Lighting Electrical Limited reported its account information for the financial period up to 2022-05-31. Its most recent confirmation statement was filed on 2023-05-18.

We have a number of two directors running the following business right now, namely Michael S. and Paul S. who have been utilizing the directors duties for 15 years.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	776	399	1 555

Balance Sheet
Cash Bank In Hand	16 995	2 249	1 418
Current Assets	28 992	24 625	12 000	35 428	77 093	97 440	90 814	37 442	63 795	51 852	89 386	60 340	29 979
Debtors	10 997	19 376	8 082
Intangible Fixed Assets	28 236	26 698	25 160
Net Assets Liabilities						31 278	30 209	10 111	14 799	33 472	40 600	45 216	9 995
Net Assets Liabilities Including Pension Asset Liability	776	399	1 555
Stocks Inventory	1 000	3 000	2 500
Tangible Fixed Assets	14 470	11 549	8 453

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	676	299	1 455
Shareholder Funds	776	399	1 555

Other Financial Data
Average Number Employees During Period							3	3	3	3	2	2	2
Capital Reserves				8 941	20 099	31 278
Creditors						21 346	11 633	2 317	64 647	36 605	25 980	37 714	28 555
Creditors Due After One Year		4 574		13 226	20 980	21 346
Creditors Due Within One Year	67 883	55 589	42 367	49 486	76 688	88 849
Fixed Assets	42 706	38 247	33 613	40 040	46 650	44 033	30 408	19 681	15 651	57 879	44 011	64 575	49 054
Intangible Fixed Assets Aggregate Amortisation Impairment	2 514	4 052	5 590
Intangible Fixed Assets Amortisation Charged In Period		1 538	1 538
Intangible Fixed Assets Cost Or Valuation	30 750	30 750
Net Assets Liability Excluding Pension Asset Liability				8 941	20 099	31 278
Net Current Assets Liabilities	-38 891	-30 964	-30 367	-14 058	405	8 591	11 434	-7 253	-852	12 198	22 569	18 355	-10 504
Number Shares Allotted		50	50
Par Value Share		1	1
Provisions For Liabilities Charges	3 039	2 310	1 691	3 815	5 976
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		1 665	489
Tangible Fixed Assets Cost Or Valuation	24 665	26 330	26 819
Tangible Fixed Assets Depreciation	10 195	14 781	18 366
Tangible Fixed Assets Depreciation Charged In Period		4 586	3 585
Total Assets Less Current Liabilities	3 815	7 283	3 246	25 982	47 055	52 624	41 842	12 428	14 799	70 077	66 580	82 930	38 550

Company staff

Michael S.

Role: Director

Appointed: 18 May 2009

Latest update: 5 April 2024

Paul S.

Role: Director

Appointed: 18 May 2009

Latest update: 5 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 11th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11th January 2016
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21st December 2012
Annual Accounts 17th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

All Power And Lighting Electrical Ltd

General information

Name:

Office Address:

Contact information

Website

www.aplelectricalservices.co.uk

Description

Financial data based on annual reports

Company staff

Michael S.

Paul S.

People with significant control

Michael S.

Paul S.

Accounts Documents

Company filings

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