Amgil Electrical Services Limited in Nuneaton, CV13 6EU

Description

Data updated on: 01-11-2023

2013 marks the founding of Amgil Electrical Services Limited, the firm that is situated at 1 Willow Park Upton Lane, Stoke Golding in Nuneaton. This means it's been eleven years Amgil Electrical Services has existed in the United Kingdom, as it was started on 2013-03-21. The firm Companies House Registration Number is 08454672 and its post code is CV13 6EU. This firm's declared SIC number is 43210 meaning Electrical installation. 2022-03-31 is the last time company accounts were reported.

Janet B. and Michael B. are the company's directors and have been managing the firm since 2017-03-24. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Janet B. as a secretary since 2013.

Executives who control the firm include: Janet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 714	3 160	1 054

Balance Sheet
Cash Bank In Hand	50	1	2 209
Cash Bank On Hand			2 209	1 303	6 327	1	3	5 866	4 027	11
Current Assets	5 096	6 382	6 837	6 895	9 528	6 825	7 098	18 271	16 212	10 754
Debtors	5 046	6 381	4 628	5 592	3 201	6 824	7 095	12 405	12 185	10 743
Net Assets Liabilities			1 054	2 164	365	126	2 214	5 849	4 814	-701
Net Assets Liabilities Including Pension Asset Liability	1 714	3 160	1 054
Other Debtors			4 071	3 425	1 729	855	124	46	49	7 761
Property Plant Equipment			3 705	2 907	2 294	1 819	1 447	1 706	14 548
Tangible Fixed Assets	4 514	4 839	3 705

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 614	3 060	954
Shareholder Funds	1 714	3 160	1 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 825	4 623	5 236	5 711	6 083	6 640	6 967	10 580
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				503		115	513	4 000	2 500	4 549
Creditors			8 857	7 146	11 090	8 151	6 102	13 968	12 903	9 771
Creditors Due After One Year	1 879
Creditors Due Within One Year	6 017	7 227	8 857
Finance Lease Liabilities Present Value Total									12 903	3 132
Increase From Depreciation Charge For Year Property Plant Equipment				798	613	475	372	557	4 826	3 407
Net Current Assets Liabilities	-921	-845	-2 020	-251	-1 562	-1 326	996	4 303	5 799	103
Number Shares Allotted	100	100	100
Other Creditors			5 295	2 116	5 762	3 749	615	635	619	1 236
Other Taxation Social Security Payable			3 057	4 250	2 735	1 790	3 980	5 256	2 287	650
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 530	7 530	7 530	7 530	7 530	8 346	21 515
Provisions For Liabilities Balance Sheet Subtotal			631	492	367	367	229	160	2 630	1 968
Provisions For Liabilities Charges		834	631
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 000	1 530
Tangible Fixed Assets Cost Or Valuation	6 000	7 530
Tangible Fixed Assets Depreciation	1 486	2 691	3 825
Tangible Fixed Assets Depreciation Charged In Period	1 486	1 205	1 134
Total Assets Less Current Liabilities	3 593	3 994	1 685	2 656	732	493	2 443	6 009	20 347	11 038
Trade Creditors Trade Payables			505	277	2 593	2 497	994	4 077	2 078	1 084
Trade Debtors Trade Receivables			557	2 167	1 472	5 969	6 971	12 359	12 136	2 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 499
Disposals Property Plant Equipment									5 000
Total Additions Including From Business Combinations Property Plant Equipment								816	18 169

Company staff

Janet B.

Role: Director

Appointed: 24 March 2017

Latest update: 28 March 2024

Janet B.

Role: Secretary

Appointed: 21 March 2013

Latest update: 28 March 2024

Michael B.

Role: Director

Appointed: 21 March 2013

Latest update: 28 March 2024

People with significant control

Janet B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 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

Amgil Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Michael B.

People with significant control

Janet B.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amgil Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Michael B.

People with significant control

Janet B.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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,
2014

HQ address,
2015

HQ address,
2016