Alpha Beta Electrical Services Limited in Kent, ME17 2HP

Description

Data updated on: 01-11-2023

06007862 - reg. no. assigned to Alpha Beta Electrical Services Limited. The company was registered as a Private Limited Company on November 23, 2006. The company has been operating in this business for eighteen years. The enterprise may be gotten hold of in 36 Robins Avenue, Lenham Maidstone in Kent. It's post code assigned to this location is ME17 2HP. This enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. Alpha Beta Electrical Services Ltd reported its account information for the financial period up to May 31, 2022. The company's latest annual confirmation statement was filed on November 23, 2022.

Regarding this particular company, just about all of director's duties have so far been fulfilled by Kevin S. who was designated to this position in 2006. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Julia S. as a secretary since the appointment on November 23, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 640	-7 053	-8 301	-3 611	3 334	1 493

Balance Sheet
Cash Bank In Hand	1 556	3 797	285	3 458	3 565	2 242
Cash Bank On Hand						2 242	3 913	8 454	6 478	11 489	15 387	11 250
Current Assets	3 279	4 100	2 134	4 536	5 385	2 926	4 409	8 454	6 538	12 297	17 165	11 250
Debtors	1 723	303	1 849	1 078	1 820	684	496		60	808	1 778
Other Debtors						684	496		60	808	1 778
Property Plant Equipment						2 177	1 632	1 860	2 522	1 851	1 620	1 477
Tangible Fixed Assets	9 175	6 881	5 160	3 870	2 902	2 177

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	-9 641	-7 054	-8 302	-3 612	3 333	1 483
Shareholder Funds	-9 640	-7 053	-8 301	-3 611	3 334	1 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 630	12 175	12 795	13 636	14 307	14 538	15 031
Average Number Employees During Period							2	2	2	2	2	2
Creditors						3 610	2 133	3 139	2 195	3 883	4 262	7 458
Creditors Due Within One Year	22 094	18 034	15 595	12 017	4 953	3 610
Increase From Depreciation Charge For Year Property Plant Equipment							545	620	841	671	231	493
Net Current Assets Liabilities	-18 815	-13 934	-13 461	-7 481	432	-684	2 276	5 315	4 343	8 414	12 903	3 792
Number Shares Allotted		1	1	1	1	10
Other Creditors						3 485	770	1 585	2 195	2 580	1 386	7 458
Other Taxation Social Security Payable						125	1 363	1 554		1 303	2 876
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 807	13 807	14 655	16 158	16 158	16 158	16 508
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Cost Or Valuation	13 807	13 807	13 807	13 807	13 807
Tangible Fixed Assets Depreciation	4 632	6 926	8 647	9 937	10 905	11 630
Tangible Fixed Assets Depreciation Charged In Period		2 294	1 721	1 290	968	725
Total Additions Including From Business Combinations Property Plant Equipment								848	1 503			350
Total Assets Less Current Liabilities	-9 640	-7 053	-8 301	-3 611	3 334	1 493	3 908	7 175	6 865	10 265	14 523	5 269

Company staff

Julia S.

Role: Secretary

Appointed: 23 November 2006

Latest update: 8 February 2024

Kevin S.

Role: Director

Appointed: 23 November 2006

Latest update: 8 February 2024

People with significant control

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

Kevin S.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 June 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 July 2013

Alpha Beta Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Alpha Beta Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014