Allen Electrical (wraysbury) Limited in Wraysbury, TW19 5NR

Description

Data updated on: 01-11-2023

Allen Electrical (wraysbury) has been in this business for at least 11 years. Established under number 08936279, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during office times at the following location: 204 Coppermill Road, TW19 5NR Wraysbury. This enterprise's registered with SIC code 43210 - Electrical installation. The latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Sun, 12th Mar 2023.

The company has 1 managing director at the current moment leading this particular firm, namely Jason A. who's been utilizing the director's obligations for 11 years.

Jason A. is the individual who controls 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	2015-03-31	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	55	9

Balance Sheet
Cash Bank On Hand		793	3 740	2 097	2 108	1 557	18 030	2 006		11 189
Current Assets	11 035	6 670	6 487	6 349	5 186	3 754	19 604	9 800	12 237	13 759
Debtors	635	4 401	1 208	2 787	1 145	704	77	5 933	10 432	1 056
Net Assets Liabilities						1 252	793	955	519	2 598
Other Debtors		3 587	578	1 699	77	77	77	2 158	8 775	936
Property Plant Equipment			2 161	1 440	2 196	5 813	4 929	25 021	17 451	18 420
Total Inventories		1 476	1 539	1 465	1 933	1 493	1 497	1 861
Cash Bank In Hand	8 445	793
Stocks Inventory	1 955	1 476

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	54	8
Shareholder Funds	55	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			720	1 441	2 653	5 475	7 983	10 107	17 677	16 550
Additions Other Than Through Business Combinations Property Plant Equipment					1 968	6 439	1 624	29 194		2 028
Average Number Employees During Period			2	3	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 435	11 667	17 866	11 466	6 525
Creditors		6 661	8 570	7 625	7 111	8 315	11 667	17 866	11 466	6 525
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 021	906	3 625	3 625
Increase From Depreciation Charge For Year Property Plant Equipment			720	721	1 212	2 822	2 508	5 274	7 570	1 059
Net Current Assets Liabilities	55	9	-2 083	-1 276	-1 925	-4 561	7 531	-6 200	-5 466	-9 297
Other Creditors		4 547	5 081	2 738	3 694	2 232	3 716	3 865	2 573	3 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 150		2 186
Other Disposals Property Plant Equipment								6 978		2 186
Other Taxation Social Security Payable		811	2 650	483	2 402	1 841	3 951	2 734	3 627	9 386
Property Plant Equipment Gross Cost			2 881	2 881	4 849	11 288	12 912	35 128	35 128	34 970
Total Assets Less Current Liabilities	55	9	78	164	271	1 252	12 460	18 821	11 985	9 123
Trade Creditors Trade Payables		1 303	839	4 404	1 015	807	2 073	3 001	1 379	3 812
Trade Debtors Trade Receivables		814	630	1 088	1 068	627		3 775	1 657	120
Amount Specific Advance Or Credit Directors				1 622
Amount Specific Advance Or Credit Made In Period Directors				1 838
Amount Specific Advance Or Credit Repaid In Period Directors				216
Creditors Due Within One Year	10 980	6 661
Merchandise		1 476	1 539
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			2 881

Company staff

Jason A.

Role: Director

Appointed: 12 March 2014

Latest update: 26 April 2025

People with significant control

Jason A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Allen Electrical (wraysbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

People with significant control

Jason A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Allen Electrical (wraysbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

People with significant control

Jason A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016