All Secure Electrical Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

All Secure Electrical Limited can be gotten hold of in 28a Church Lane, Marple in Stockport. Its postal code is SK6 6DE. All Secure Electrical has been operating in this business since the company was started in 2006. Its reg. no. is 06017992. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

Matthew W. is this specific enterprise's solitary director, that was chosen to lead the company on 2006-12-04.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	719	1 891	3 174	1 275	21 343

Balance Sheet
Cash Bank On Hand					1 310	9 111	4 712	5 430	1 655	12 337	11 780	1 729
Current Assets	17 393	15 791	16 260	21 753	28 241	34 711	27 557	13 342	10 055	20 025	20 446	21 461
Debtors	17 393	15 791	16 260	21 753	26 931	25 600	22 845	7 912	8 400	7 688	8 666	19 732
Other Debtors	17 393	15 791			16 574	14 056	14 829	2 944	950	1 166
Property Plant Equipment					6 376	5 420	4 057	3 175	2 336	7 726	5 795	338
Net Assets Liabilities									9 056	505	-528	-2 439
Cash Bank In Hand				0	1 310
Net Assets Liabilities Including Pension Asset Liability	719	1 891	3 174	1 275	21 343
Tangible Fixed Assets	6 028	4 521	9 866	7 535	6 376

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	709	1 880	3 164	1 265	21 333
Shareholder Funds	719	1 891	3 174	1 275	21 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 668	13 614	15 260	16 767	17 606	10 220	12 151	8 108
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors					13 274	9 280	8 122	4 218	3 335	23 000	15 717	11 117
Disposals Property Plant Equipment							2 300			23 456		9 500
Dividends Paid						15 800		2 000	4 000	5 100
Increase From Depreciation Charge For Year Property Plant Equipment						1 946	1 646	1 507	839	2 576	1 931	113
Net Current Assets Liabilities	-4 880	-2 630	-6 692	-6 260	14 967	25 431	19 435	9 124	6 720	15 779	9 394	8 340
Number Shares Issued Fully Paid								10	10	10
Other Creditors					4 678	1 378	3 333	1 945	1 963	2 043
Other Taxation Social Security Payable					8 596	7 902	4 619	2 273	1 372	2 203
Par Value Share								1	1	1
Profit Loss						25 308		-9 193	757	-3 451
Property Plant Equipment Gross Cost					18 044	19 034	19 317	19 942	19 942	17 946	17 946	8 446
Total Additions Including From Business Combinations Property Plant Equipment						990	2 583	625		21 460
Total Assets Less Current Liabilities	1 148	1 891	3 174	1 275	21 343	30 851	23 492	12 299	9 056	23 505	15 189	8 678
Trade Creditors Trade Payables							170
Trade Debtors Trade Receivables					10 357	11 544	8 016	4 968	7 450	6 522
Bank Borrowings Overdrafts										23 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 962		4 156
Bank Loans Overdrafts After One Year	429	0
Creditors Due After One Year Total Noncurrent Liabilities	429	0
Creditors Due Within One Year Total Current Liabilities	22 273	18 421	22 952	28 013	13 274
Fixed Assets	6 028	4 521	9 866	7 535	6 376
Other Creditors Due Within One Year	22 273	18 421
Tangible Fixed Assets Additions		0	11 912	144	982
Tangible Fixed Assets Cost Or Valuation	15 448	15 448	16 918	17 062	18 044
Tangible Fixed Assets Depreciation	9 420	10 927	7 052	9 527	11 668
Tangible Fixed Assets Depreciation Charge For Period		1 507	3 599	2 475	2 141
Tangible Fixed Assets Depreciation Disposals		0	7 474	0	0
Tangible Fixed Assets Disposals		0	10 442	0	0

Company staff

Matthew W.

Role: Director

Appointed: 04 December 2006

Latest update: 20 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 04 December 2006

Resigned: 04 December 2006

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 20 March 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 04 December 2006

Resigned: 04 December 2006

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 20 March 2024

Anna B.

Role: Secretary

Appointed: 04 December 2006

Resigned: 05 December 2016

Latest update: 20 March 2024

People with significant control

Matthew W.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

All Secure Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Online Corporate Secretaries Limited

Online Nominees Limited

Anna B.

People with significant control

Matthew W.

Accounts Documents

Company filings

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