Amek Electrical Services Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

This enterprise known as Amek Electrical Services was founded on 1997-05-07 as a Private Limited Company. This business's office can be gotten hold of in Ruislip on First Floor, Jebsen House, 53-61 High Street. In case you have to get in touch with this company by mail, its postal code is HA4 7BD. The company reg. no. for Amek Electrical Services Limited is 03366457. This business's declared SIC number is 43210 - Electrical installation. 31st March 2022 is the last time account status updates were filed.

According to the latest data, we have only a single director in the company: Kevin O. (since 1997-05-08). The following limited company had been overseen by Evelyn O. until 2018-04-06. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Anna O. as a secretary since the appointment on 1997-05-08.

Kevin O. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			98 664	68 048	37 437

Balance Sheet
Cash Bank In Hand		47 395	91 443	44 377
Cash Bank On Hand							6 410	91 397	15 339	30 908	23 925	5 406
Current Assets	30 859	76 448	174 768	97 674	95 301	14 135	29 032	184 347	34 881	60 192	63 105	49 929
Debtors	20 859	27 053	58 325	23 514	95 301	14 135	22 622	92 950	19 542	29 284	39 180	44 523
Net Assets Liabilities									33 943	3 455	236	1 051
Other Debtors					2 936	4 203	2 442	1 732	8 287	4 896	26 796	22 710
Property Plant Equipment					15 411	11 639	2 482	1 912	3 080	2 310	1 733
Stocks Inventory	10 000	2 000	25 000	29 783
Tangible Fixed Assets	10 098	10 242	5 976	20 415	15 411
Net Assets Liabilities Including Pension Asset Liability	-3 695	32 009	98 664

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	-3 746	31 958	98 613	67 997	37 386
Shareholder Funds			98 664	68 048	37 437

Other Financial Data
Amount Specific Advance Or Credit Directors				168	269	1 017	476		846	31	16 992	14 606
Amount Specific Advance Or Credit Made In Period Directors					108 891	79 918	56 033			80 157	37 200	32 200
Amount Specific Advance Or Credit Repaid In Period Directors					108 992	78 632	57 526			79 342	20 177	34 586
Accumulated Depreciation Impairment Property Plant Equipment					27 205	30 977	12 291	12 861	1 218	1 988	2 565	2 998
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings Overdrafts					24 114	19 075				42 889	33 034	9 844
Creditors					73 275	25 682	21 371	81 682	4 018	42 889	33 034	23 190
Creditors Due Within One Year	44 652	54 681	82 080	50 041	73 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 428		12 117
Disposals Property Plant Equipment							27 843		13 797
Increase From Depreciation Charge For Year Property Plant Equipment						3 772	742	570	474	770	577	433
Net Current Assets Liabilities	-13 793	21 767	92 688	47 633	22 026	-11 547	7 661	102 665	30 863	44 034	31 537	22 941
Number Shares Allotted		1	1	1	1
Other Creditors					7 409	3 220	3 822	4 260	4 018	2 532	2 546	7 781
Other Taxation Social Security Payable					22 517	3 387	14 496	77 422		6 515	16 538	6 243
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					42 616	42 616	14 773	14 773	4 298	4 298	4 298
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 358	-19 494	21 076
Tangible Fixed Assets Cost Or Valuation	37 676	41 034	21 540	42 616
Tangible Fixed Assets Depreciation	27 578	30 792	15 564	22 201	27 205
Tangible Fixed Assets Depreciation Charged In Period		3 214	1 832	6 637	5 004
Total Assets Less Current Liabilities			98 664	68 048	37 437	92	10 143	104 577	33 943	46 344	33 270	24 241
Trade Creditors Trade Payables					19 235		3 053				2 910	3 120
Trade Debtors Trade Receivables					92 365	9 932	20 180	91 218	11 255	24 388	12 384	21 813
Total Additions Including From Business Combinations Property Plant Equipment									3 322
Capital Employed	-3 695	32 009	98 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 060

Company staff

Kevin O.

Role: Director

Appointed: 08 May 1997

Latest update: 31 March 2024

Anna O.

Role: Secretary

Appointed: 08 May 1997

Latest update: 31 March 2024

Evelyn O.

Role: Director

Appointed: 16 March 2016

Resigned: 06 April 2018

Latest update: 31 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 07 May 1997

Resigned: 07 May 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 31 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 07 May 1997

Resigned: 07 May 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 31 March 2024

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Amek Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

Anna O.

Evelyn O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kevin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amek Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

Anna O.

Evelyn O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kevin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016