Am-lec Electrical Services Ltd in Leeds, LS12 4SF

Description

Data updated on: 01-11-2023

Am-lec Electrical Services Ltd is a Private Limited Company, that is located in 6 Greenside Drive in Leeds. It's zip code is LS12 4SF. This business has been ten years on the market. Its registration number is 08934176. This company's Standard Industrial Classification Code is 43210 which means Electrical installation. 2023-03-31 is the last time when the accounts were filed.

Andrew M. is the following enterprise's individual managing director, that was assigned this position on Tue, 11th Mar 2014.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	-5 737	1 244

Balance Sheet
Cash Bank On Hand					6 885	2 747	80 342	70 862	118 265
Current Assets	5 916	7 853	10 546	19 650	32 868	37 066	85 565	81 694	126 056
Debtors	5 916	7 853			25 983	34 319	5 223	10 832	7 791
Net Assets Liabilities					7 298	19 720	44 961	86 060	116 056
Other Debtors						27 651	4 433	3 972
Property Plant Equipment					10 412	6 941	19 658	52 739	40 998
Net Assets Liabilities Including Pension Asset Liability	-5 737	1 244
Tangible Fixed Assets	134	181

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 738	1 243
Shareholder Funds	-5 737	1 244

Other Financial Data
Version Production Software						2 021	2 022		2 023
Accrued Liabilities					1 500
Accumulated Depreciation Impairment Property Plant Equipment					6 943	10 414	1 932	6 111	17 852
Additions Other Than Through Business Combinations Property Plant Equipment							21 445	58 705
Average Number Employees During Period			3	3	3	3	3	2	2
Bank Borrowings Overdrafts							30 000
Creditors		6 790	23 809	27 502	35 982	24 287	56 527	38 353	21 389
Finance Lease Liabilities Present Value Total								31 830	4 944
Increase From Depreciation Charge For Year Property Plant Equipment						3 471	1 845	5 966	11 741
Loans From Directors					13 779	17 931	8 030	3 081	5 782
Net Current Assets Liabilities	-5 871	1 063	-13 263	-7 852	-3 114	12 779	29 038	43 341	104 667
Other Creditors					283		5 763	33	1 014
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 787
Other Disposals Property Plant Equipment							17 210	21 445
Property Plant Equipment Gross Cost					17 355	17 355	21 590	58 850	58 850
Recoverable Value-added Tax							790	6 860	2 745
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-10 327
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 735	10 020	7 789
Taxation Social Security Payable					10 224	6 356	4 332		9 649
Total Assets Less Current Liabilities	-5 737	1 244	5 237	6 030	7 298	19 720	48 696	96 080	145 665
Trade Creditors Trade Payables					10 196		8 402	3 409
Trade Debtors Trade Receivables					25 983	6 668			5 046
Fixed Assets	134	181	18 500	13 882	10 412
Creditors Due Within One Year	11 787	6 790
Tangible Fixed Assets Additions	167	100
Tangible Fixed Assets Cost Or Valuation	167	267
Tangible Fixed Assets Depreciation	33	86
Tangible Fixed Assets Depreciation Charged In Period	33	53

Company staff

Andrew M.

Role: Director

Appointed: 11 March 2014

Latest update: 29 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Am-lec Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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