Allington Electrical & Property Services Ltd in London, N8 0RL

Description

Data updated on: 01-11-2023

Located at Demsa Accounts 565 Green Lanes, London N8 0RL Allington Electrical & Property Services Ltd is classified as a Private Limited Company issued a 08547244 registration number. It has been launched eleven years ago. The firm now known as Allington Electrical & Property Services Ltd was known as Allington Electrical Services until 2023-09-08 when the name was replaced. This business's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Allington Electrical & Property Services Limited filed its latest accounts for the period up to Saturday 30th April 2022. The business most recent confirmation statement was released on Tuesday 6th June 2023.

Until now, the business has only been supervised by an individual director: Salman A. who has been managing it for eleven years.

Salman A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Allington Electrical & Property Services Ltd 2023-09-08
Allington Electrical Services Ltd 2013-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		3 239	4 556	1 172	1 939	246	14 050	3 267	9 926
Current Assets	787	6 807	9 657	3 434	3 812	10 771	15 500	5 297	16 866
Debtors	494	3 568	3 781	942	553	9 205	550	1 130	6 040
Net Assets Liabilities		-14 030	-12 605	-18 509	-26 913	-25 904	-11 288	-11 359	-10 531
Other Debtors		365	703	486	553	805	550	681
Property Plant Equipment		4 644	1 800	1 440	1 152	921	10 454	8 363	6 690
Total Inventories			1 320	1 320	1 320	1 320	900	900	900
Cash Bank In Hand	293	3 239
Net Assets Liabilities Including Pension Asset Liability	-7 855	-14 030
Tangible Fixed Assets	2 400	4 644

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 955	-14 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		606	1 056	1 416	1 704	1 935	652	2 743	4 416
Additions Other Than Through Business Combinations Property Plant Equipment							21 495
Average Number Employees During Period							1	2	2
Bank Borrowings								25 000	19 891
Bank Overdrafts		1 998				22
Creditors		25 481	24 062	23 383	31 877	37 596	37 242	19	14 196
Increase From Depreciation Charge For Year Property Plant Equipment			450	360	288	231	46	2 091	1 673
Net Current Assets Liabilities	-10 255	-18 674	-14 405	-19 949	-28 065	-26 825	-21 742	5 278	2 670
Other Creditors		23 062	26 574	26 368	31 890	36 380	37 280	1	11 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 329
Other Disposals Property Plant Equipment			2 394				13 245
Other Taxation Social Security Payable		-2 958	-2 959	-3 080
Property Plant Equipment Gross Cost		5 250	2 856	2 856	2 856	2 856	11 106	11 106	11 106
Taxation Social Security Payable				-3 080	-108	1 194	-38	18	2 281
Total Assets Less Current Liabilities							-11 288	13 641	9 360
Trade Creditors Trade Payables		3 379	447	95	95
Trade Debtors Trade Receivables		3 203	3 078	456		8 400			6 040
Capital Employed	-7 855	-14 030
Creditors Due Within One Year	11 042	25 481
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 000	2 250
Tangible Fixed Assets Cost Or Valuation	3 000	5 250
Tangible Fixed Assets Depreciation	600	606
Tangible Fixed Assets Depreciation Charged In Period	600	6
Value Shares Allotted Increase Decrease During Period	100

Company staff

Salman A.

Role: Director

Appointed: 29 May 2013

Latest update: 7 April 2024

People with significant control

Salman A.

Notified on 28 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 27 January 2015
Date Approval Accounts	27 January 2015

Allington Electrical & Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman A.

People with significant control

Salman A.

Accounts Documents

Company filings

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