Allum Electrical Ltd in Eye, IP23 7EE

Description

Data updated on: 01-11-2023

Allum Electrical started conducting its operations in 2002 as a Private Limited Company registered with number: 04369376. The company has been active for twenty two years and the present status is active. This firm's registered office is situated in Eye at High View Wickham Road. Anyone could also find the company utilizing its post code of IP23 7EE. The firm's SIC and NACE codes are 43210 - Electrical installation. The firm's latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-07.

The company has a solitary director currently supervising this specific firm, namely Roger A. who's been executing the director's responsibilities for twenty two years. To provide support to the directors, this particular firm has been using the skills of Linda A. as a secretary since 2002.

Roger A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand			33 171	11 806	3 920
Current Assets	55 737	55 216	51 008	35 652	40 194
Debtors	31 115	24 687	15 922	21 931	34 359
Net Assets Liabilities			77 443	64 211	58 790
Other Debtors			-1 724
Property Plant Equipment			47 026	35 730	27 168
Total Inventories			1 915	1 915	1 915
Cash Bank In Hand	22 707	28 614	33 171
Intangible Fixed Assets	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	59 648	69 976	77 443
Stocks Inventory	1 915	1 915	1 915
Tangible Fixed Assets	30 972	40 073	47 026

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	58 648	68 976	76 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment			63 778	75 074	83 636
Average Number Employees During Period			3	3	3
Bank Overdrafts			1 820	2 941	25
Creditors			28 091	13 171	13 072
Fixed Assets	38 472	47 573	54 526	41 730	31 668
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 296	8 562
Intangible Assets			7 500	6 000	4 500
Intangible Assets Gross Cost			7 500	7 500	7 500
Net Current Assets Liabilities	21 176	22 403	22 917	22 481	27 122
Other Creditors			24 170	3 535	6 090
Property Plant Equipment Gross Cost			110 804	110 804	110 804
Taxation Social Security Payable			-3 274	4 366	2 417
Trade Creditors Trade Payables			5 375	2 329	4 540
Trade Debtors Trade Receivables			17 646	21 931	34 359
Capital Employed	59 648	69 976	77 443
Creditors Due Within One Year	34 561	32 813	28 091
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 230	19 193
Tangible Fixed Assets Cost Or Valuation	75 381	91 611	110 804
Tangible Fixed Assets Depreciation	44 409	51 538	63 778
Tangible Fixed Assets Depreciation Charged In Period		7 129	12 240

Company staff

Linda A.

Role: Secretary

Appointed: 07 February 2002

Latest update: 27 March 2024

Roger A.

Role: Director

Appointed: 07 February 2002

Latest update: 27 March 2024

People with significant control

Roger A.

Notified on 7 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Allum Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Roger A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Roger A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby