Alr Electrical Services Ltd in Southampton, SO18 1GT

Description

Data updated on: 01-11-2023

Alr Electrical Services Ltd can be reached at Southampton at 57 Bullar Road. Anyone can search for the company using the zip code - SO18 1GT. The company has been in business on the British market for nine years. The company is registered under the number 09626470 and its current state is active. This enterprise's declared SIC number is 43210 - Electrical installation. Alr Electrical Services Limited reported its latest accounts for the financial period up to 2023/03/31. The firm's latest annual confirmation statement was filed on 2023/02/06.

According to the official data, this particular firm is supervised by a single managing director: Mathew P., who was arranged to perform management duties on 2015-06-05.

Matthew P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			5 910	3 771	2 021	11 713	4 640	131
Current Assets		100	6 610	6 922	5 732	18 963	6 658	414
Debtors	100	100	700	3 151	3 711	7 250	2 018	283
Net Assets Liabilities	100	100	-25 341	-29 178	-33 313	-35 131	-60 423	-100 167
Other Debtors	100	100				102	2 018	283
Property Plant Equipment			12 892	8 594	4 296	-2		12 225

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accrued Liabilities			3 718	3 003	3 650
Accumulated Depreciation Impairment Property Plant Equipment			4 298	8 596	12 894	17 192	17 190	21 265
Additions Other Than Through Business Combinations Property Plant Equipment			34 190					16 300
Average Number Employees During Period					1	2	3	3
Bank Borrowings						10 000	8 357	4 318
Bank Borrowings Overdrafts								2 020
Creditors			44 843	44 694	43 341	44 092	58 724	108 488
Finance Lease Liabilities Present Value Total			7 933
Increase From Depreciation Charge For Year Property Plant Equipment			8 548	4 298	4 298	4 298	-2	4 075
Loans From Directors			30 938	38 547	34 850	42 399	57 975	101 673
Net Current Assets Liabilities	100	100	-38 233	-37 772	-37 609	-25 129	-52 066	-108 074
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors							10	4 479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 250
Other Disposals Property Plant Equipment			17 000
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost			17 190	17 190	17 190	17 190	17 190	33 490
Taxation Social Security Payable			-142	748	2 445	1 693	214	27
Total Assets Less Current Liabilities					-33 313	-25 131	-52 066	-95 849
Trade Creditors Trade Payables			2 396	2 396	2 396
Trade Debtors Trade Receivables			700	3 151	3 711	7 148	2 018
Value-added Tax Payable							525	289

Company staff

Mathew P.

Role: Director

Appointed: 05 June 2015

Latest update: 24 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
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

Alr Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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