Allround Electrical Distribution Limited in Solihull, B90 4XL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Allround Electrical Distribution Limited. The company was established 13 years ago and was registered under 07500262 as the registration number. The registered office of this company is based in Solihull. You may find them at 27 Rushwick Grove, Shirley. The firm's classified under the NACE and SIC code 35130 and their NACE code stands for Distribution of electricity. Allround Electrical Distribution Ltd filed its latest accounts for the period up to 2021-11-01. The business latest annual confirmation statement was submitted on 2022-01-20.

Given this specific firm's constant development, it became necessary to appoint new executives: Jonathon N. and David W. who have been working together since January 2011 to exercise independent judgement of the following limited company.

Executives with significant control over the firm are: Jonathon N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-11-01
Currency
Net Worth	411	964	977	386	437	787

Balance Sheet
Cash Bank In Hand	13 664	15 119	10 423	18 638	28 528	10 595
Current Assets	27 092	31 070	32 620	44 838	48 843	38 467	56 571	86 754	54 626	56 947	151 834
Debtors	8 246	7 300	12 560	15 745	10 625	9 432
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500	6 000
Net Assets Liabilities Including Pension Asset Liability	411	964	977	386	437	787
Stocks Inventory	5 182	8 651	9 637	10 455	9 690	18 440
Tangible Fixed Assets	375	281	211	158	118	6 775
Net Assets Liabilities						787	10 063	25 625	28 539	5 704	1 300

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	211	764	777	186	237	587
Shareholder Funds	411	964	977	386	437	787

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	40 556
Fixed Assets	13 875	12 281	10 711	9 158	7 618	12 775	9 581	6 810	4 358	2 144	1 608
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-13 464	-5 506	-3 923	-2 961	-1 370	-6 177	482	18 815	24 181	3 560	308
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	125	219	289	342	382
Tangible Fixed Assets Depreciation Charge For Period	125
Total Assets Less Current Liabilities	411	6 775	6 788	6 197	6 248	6 598	10 063	25 625	28 539	5 704	1 300
Average Number Employees During Period								1	1	1	1
Creditors						50 455	56 089	67 939	30 445	53 387	152 142
Creditors Due After One Year				5 811	5 811	5 811
Creditors Due Within One Year	40 556	36 576	36 543	47 799	50 213	44 644
Provisions For Liabilities Charges		5 811	5 811	5 811
Tangible Fixed Assets Depreciation Charged In Period		94	70	53	40

Company staff

Jonathon N.

Role: Director

Appointed: 20 January 2011

Latest update: 4 February 2024

David W.

Role: Director

Appointed: 20 January 2011

Latest update: 4 February 2024

People with significant control

Jonathon N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 August 2023
Account last made up date	01 November 2021
Confirmation statement next due date	03 February 2023
Confirmation statement last made up date	20 January 2022

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
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	2021-11-01

Allround Electrical Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon N.

David W.

Barbara K.

People with significant control

Jonathon N.

David W.

Accounts Documents

Company filings

Filing category

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