Allenby Cronshaw Electrical Ltd in York, YO31 7YA

Description

Data updated on: 01-11-2023

09786883 is a reg. no. of Allenby Cronshaw Electrical Ltd. This firm was registered as a Private Limited Company on 2015-09-21. This firm has been in this business for the last ten years. This firm can be found at Moyola House Hawthorn Grove in York. The headquarters' area code assigned to this location is YO31 7YA. The enterprise's SIC code is 43210, that means Electrical installation. Allenby Cronshaw Electrical Limited released its account information for the financial year up to 31st March 2022. The latest confirmation statement was released on 15th September 2023.

From the data we have, this particular firm was built in 2015-09-21 and has so far been presided over by three directors, and out this collection of individuals two (Sophie W. and Robert A.) are still a part of the company. To help the directors in their tasks, this particular firm has been utilizing the skills of Robert A. as a secretary since 2015.

Robert 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	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				7 281	19 220	5 667	16 636	5 427
Current Assets	88 028	89 311	174 168	205 735	230 906	333 264	438 144	401 782
Debtors		61 714		149 414	160 083	177 597	188 920	358 355
Net Assets Liabilities	58 565		88 965	172 527	216 335	204 566	225 731	262 869
Property Plant Equipment				131 959	142 906	122 641	197 463	186 243
Total Inventories				49 040	51 603	150 000	232 588	38 000
Other Debtors				7 817	4 408	1 997	475
Cash Bank In Hand		9 197
Net Assets Liabilities Including Pension Asset Liability		58 565
Stocks Inventory		18 400
Tangible Fixed Assets		69 170

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		58 465

Other Financial Data
Accrued Liabilities							20 197	16 012
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 637		3 192
Accumulated Depreciation Impairment Property Plant Equipment				36 680	84 316	125 197	173 562	199 318
Additions Other Than Through Business Combinations Property Plant Equipment								33 329
Average Number Employees During Period			5	4	6	7	8	7
Bank Borrowings							50 000	31 520
Creditors	98 279		169 729	16 867	24 043	10 606	78 453	50 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 890
Disposals Property Plant Equipment								-18 793
Finance Lease Liabilities Present Value Total				16 867	24 043	10 606	28 453	18 000
Fixed Assets	69 170		84 526	131 959
Increase From Depreciation Charge For Year Property Plant Equipment					47 636	40 881		35 646
Net Current Assets Liabilities	-8 968	-10 605	4 439	57 435	97 472	112 584	161 500	182 362
Number Shares Issued Fully Paid						100	100	100
Other Creditors				34 702	42 028	31 779	50 000	28 783
Par Value Share		1				1		1
Prepayments							475	428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 283		1 969
Property Plant Equipment Gross Cost				168 639	227 222	247 838	371 025	385 561
Provisions For Liabilities Balance Sheet Subtotal						20 053	54 779	54 779
Taxation Social Security Payable							76 610	49 015
Total Assets Less Current Liabilities	60 202		88 965	189 394	240 378	235 225	358 963	368 605
Total Borrowings							78 453	50 957
Trade Creditors Trade Payables				79 952	45 592	101 430	95 855	96 961
Trade Debtors Trade Receivables				141 597	155 675	175 600	188 445	357 927
Work In Progress							232 588	38 000
Other Taxation Social Security Payable				26 890	35 743	76 808	76 610
Total Additions Including From Business Combinations Property Plant Equipment					58 583	20 616
Capital Employed		58 565
Creditors Due Within One Year		99 916
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		100
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		70 458
Tangible Fixed Assets Cost Or Valuation		70 458
Tangible Fixed Assets Depreciation		1 288
Tangible Fixed Assets Depreciation Charged In Period		1 288
Value Shares Allotted Increase Decrease During Period		100

Company staff

Sophie W.

Role: Director

Appointed: 13 December 2021

Latest update: 17 April 2025

Robert A.

Role: Secretary

Appointed: 21 September 2015

Latest update: 17 April 2025

Robert A.

Role: Director

Appointed: 21 September 2015

Latest update: 17 April 2025

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam C.

Notified on 6 April 2016

Ceased on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Allenby Cronshaw Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Robert A.

Robert A.

Adam C.

People with significant control

Robert A.

Adam C.

Accounts Documents

Company filings

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