Allied Electrical Systems Limited in Stoke-on-trent, ST11 9LH

Description

Data updated on: 01-11-2023

This particular Allied Electrical Systems Limited firm has been in this business field for 19 years, having started in 2005. Started with Companies House Reg No. 05643609, Allied Electrical Systems is a Private Limited Company located in 27 Meadow Close, Stoke-on-trent ST11 9LH. This enterprise's registered with SIC code 43210: Electrical installation. Allied Electrical Systems Ltd reported its latest accounts for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was released on 2022-12-02.

Ian H. is this specific firm's solitary managing director, who was assigned to lead the company on 2005-12-02. Since December 2005 Gareth P., had performed the duties for this business until the resignation in April 2016.

Ian H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	177	679	775	37 391	36 977	27 134

Balance Sheet
Cash Bank On Hand						14 083	24 289	15 254	55 122	15 769	10 333	9 219	5 671
Current Assets	130 588	153 789	159 716	148 756	63 058	34 320	41 503	37 368	61 021	17 487	27 038	28 813	9 842
Debtors	125 143	142 425	146 969	147 753	43 475	19 237	16 214	21 114	4 899	718	15 705	19 594	4 171
Net Assets Liabilities						27 134	17 875	16 877	28 996	12 188	10 900	10 096	548
Other Debtors						5 093	5 158	131	2 333	583
Property Plant Equipment						15 708	12 093	9 821	6 033	3 184	1 772	2 910	2 910
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	945	986	2 161	3	18 583	14 083
Net Assets Liabilities Including Pension Asset Liability	177	679	775	37 391	36 977	27 134
Stocks Inventory	4 500	10 378	10 586	1 000	1 000	1 000
Tangible Fixed Assets	3 894	3 400	2 789	3 438	2 579	15 708

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	175	677	773	37 389	36 975	27 132
Shareholder Funds	177	679	775	37 391	36 977	27 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 370	5 985	9 123	12 911	15 760	18 944	18 944	18 944
Additions Other Than Through Business Combinations Property Plant Equipment								866			1 772	1 138
Average Number Employees During Period									1	1	1	2	1
Corporation Tax Payable						1 253	3 428
Creditors						12 561	28 084	25 371	35 814	8 483	17 910	21 627	12 204
Finance Lease Liabilities Present Value Total						2 700	2 700	2 700	2 700	2 248
Increase From Depreciation Charge For Year Property Plant Equipment							3 615	3 138	3 788	2 849	3 184
Net Current Assets Liabilities	19 323	18 508	44 995	33 953	34 398	21 759	13 419	11 997	25 207	9 004	9 128	7 186	-2 362
Other Creditors									14 397	4 593	11 032	15 569	9 535
Other Taxation Social Security Payable						3 216	4 444
Property Plant Equipment Gross Cost						18 078	18 078	18 944	18 944	18 944	20 716	21 854	21 854
Taxation Social Security Payable							7 872	9 273	16 107	-746	2 128	2 980	-463
Total Assets Less Current Liabilities	23 217	21 908	47 784	37 391	36 977	37 467	25 512	21 818	31 240	12 188
Trade Creditors Trade Payables						5 392	17 512	13 398	2 610	2 388	4 750	3 078	3 132
Trade Debtors Trade Receivables						14 144	11 056	20 983	2 566	135	15 705	19 594	4 171
Creditors Due After One Year	23 040	21 229	47 009			10 333
Creditors Due Within One Year	111 265	135 281	114 721	114 803	28 660	12 561
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1		1
Secured Debts	16 777	51 003	33 375	42 693
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		706	525	2 579		14 268
Tangible Fixed Assets Cost Or Valuation	9 326	10 032	10 557	12 710	12 710	18 078
Tangible Fixed Assets Depreciation	5 432	6 632	7 768	9 272	10 131	2 370
Tangible Fixed Assets Depreciation Charged In Period		1 200	1 136	1 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				337		7 761
Tangible Fixed Assets Disposals				426		8 900
Advances Credits Directors	290	1 412	554	4 484
Advances Credits Made In Period Directors	13 937	9 900	6 500
Advances Credits Repaid In Period Directors	7 559	8 198	7 358
Fixed Assets					2 579	15 708

Company staff

Ian H.

Role: Director

Appointed: 02 December 2005

Latest update: 8 February 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 October 2014
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Allied Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Gareth P.

Gareth P.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Allied Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Gareth P.

Gareth P.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012