Allied Electrical Services Limited in Bristol, BS3 1PX

Description

Data updated on: 01-11-2023

Allied Electrical Services Limited has existed in the business for at least 9 years. Started with registration number 09874688 in the year 2015, it have office at 5 Beauley Road, Bristol BS3 1PX. This business's principal business activity number is 43210 - Electrical installation. The firm's most recent annual accounts describe the period up to 31st March 2023 and the latest confirmation statement was submitted on 15th November 2022.

Concerning this firm, just about all of director's responsibilities have so far been carried out by Nicholas S. who was formally appointed on 2015-11-16.

Nicholas S. is the individual with significant 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	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	7 242	14 601	57	9 683	20 434	15 999
Current Assets	25 679	30 603	16 465	33 869	58 327	52 072
Debtors	18 437	16 002	16 408	24 186	37 893	36 073
Net Assets Liabilities	-6 198	-13 009	-17 142	-7 267	-749	-10 954
Other Debtors	6 400	1 200	100	14 372	28 644	28 715
Property Plant Equipment	21 496	18 529	15 565	8 843	19 189	14 392

Other Financial Data
Accrued Liabilities	2 800	5 013	3 645	1 263	1 263	1 263
Accumulated Depreciation Impairment Property Plant Equipment	7 164	13 341	18 529	16 043	10 008	14 805
Additions Other Than Through Business Combinations Property Plant Equipment	28 660	3 210	2 224	579	51 487
Average Number Employees During Period	4	6	4	3	3	3
Bank Borrowings					30 000	25 246
Bank Overdrafts			1 064
Creditors	21 785	16 379	10 972	48 381	30 000	25 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 658	-12 430
Disposals Property Plant Equipment				-9 787	-47 176
Finance Lease Liabilities Present Value Total	21 785	16 379	5 407	6 688
Increase From Depreciation Charge For Year Property Plant Equipment	7 164	6 177	5 188	3 172	6 395	4 797
Net Current Assets Liabilities	-1 610	-11 638	-18 848	-14 512	13 708	2 634
Other Creditors	5 894	6 257	1 008	551	340	29
Prepayments	6 400	6 017	2 304	599	1 102	1 274
Property Plant Equipment Gross Cost	28 660	31 870	34 094	24 886	29 197	29 197
Provisions For Liabilities Balance Sheet Subtotal	4 299	3 521	2 887	1 598	3 646	2 734
Taxation Social Security Payable	10 527	11 753	17 651	32 747	38 853	45 785
Total Assets Less Current Liabilities	19 886	6 891	-3 283	-5 669	32 897	17 026
Total Borrowings	21 785	16 379	10 972	6 688	30 000	25 246
Trade Creditors Trade Payables	5 461	13 811	6 538	7 132	4 163	2 361
Trade Debtors Trade Receivables	12 037	8 785	14 004	9 215	8 147	6 084

Company staff

Nicholas S.

Role: Director

Appointed: 16 November 2015

Latest update: 18 February 2024

People with significant control

Nicholas S.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Allied Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies