Amigo Electrical Limited in Bristol, BS15 3PW

Description

Data updated on: 01-11-2023

2016 is the year of the beginning of Amigo Electrical Limited, a company registered at 4 Rangers Walk, Hanham, Bristol. This means it's been eight years Amigo Electrical has been in this business, as it was created on 2016-10-07. The company's Companies House Registration Number is 10415062 and the company postal code is BS15 3PW. This business's SIC and NACE codes are 43210: Electrical installation. Amigo Electrical Ltd filed its latest accounts for the period up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-10-06.

The data obtained that details the enterprise's executives indicates the existence of two directors: Rebecca F. and Michael F. who joined the team on 2022-09-15 and 2016-10-07.

Michael F. is the individual who controls 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	12 339	13 827	31 934	30 600	27 871	40 377
Current Assets	49 049	34 929	49 623	58 279	67 299	64 804
Debtors	36 710	20 578	15 588	26 407	37 770	22 971
Net Assets Liabilities	27 454	11 632	22 615	30 442	38 367	40 509
Other Debtors	2 658
Property Plant Equipment	1 146	1 241	1 421	1 717	2 084	2 523
Total Inventories		524	2 101	1 272	1 658	1 456

Other Financial Data
Accrued Liabilities Deferred Income	2 301	2 962	2 898	1 557	3 553	3 228
Accumulated Depreciation Impairment Property Plant Equipment	382	796	1 269	1 841	2 536	3 376
Additional Provisions Increase From New Provisions Recognised	218
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		18	34	56	70	83
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	13 595	3 735	10 791	11 638	16 113	15 726
Creditors	22 523	24 302	28 159	29 228	30 620	26 339
Deferred Tax Liabilities	218	236	270	326	396	479
Future Minimum Lease Payments Under Non-cancellable Operating Leases		5 987	5 997	4 498	1 561	7 066
Increase From Depreciation Charge For Year Property Plant Equipment	382	414	473	572	695	840
Loans From Directors	480	896	1 492
Net Current Assets Liabilities	26 526	10 627	21 464	29 051	36 679	38 465
Nominal Value Allotted Share Capital	10	10	10	10	10	10
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10	10
Other Taxation Social Security Payable		977	1 029	917	804	894
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	3 184	9 842	7 477	9 105	21 976	9 232
Property Plant Equipment Gross Cost	1 528	2 037	2 690	3 558	4 620	5 899
Provisions	218	236	270	326	396	479
Provisions For Liabilities Balance Sheet Subtotal	218	236	270	326	396	479
Recoverable Value-added Tax	2 658
Total Additions Including From Business Combinations Property Plant Equipment	1 528	509	653	868	1 062
Total Assets Less Current Liabilities	27 672	11 868	22 885	30 768	38 763	40 988
Trade Creditors Trade Payables	4 829	11 634	4 912	7 216	4 593	4 076
Trade Debtors Trade Receivables	30 868	10 736	8 111	17 302	15 794	13 739
Value-added Tax Payable	1 318	4 098	7 037	6 452	3 485	1 268
Amounts Owed To Directors			1 492	1 448	2 072	1 147
Increase Decrease In Property Plant Equipment						1 279

Company staff

Rebecca F.

Role: Director

Appointed: 15 September 2022

Latest update: 24 April 2024

Michael F.

Role: Director

Appointed: 07 October 2016

Latest update: 24 April 2024

People with significant control

Michael F.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Luke C.

Notified on 7 October 2016

Ceased on 19 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	07 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Amigo Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Michael F.

Luke C.

People with significant control

Michael F.

Luke C.

Accounts Documents

Company filings

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