A.morgan Electrical Limited in Gloucester, GL3 4HE

Description

Data updated on: 01-11-2023

A.morgan Electrical has been operating offering its services for 8 years. Started under 10260311, this firm operates as a Private Limited Company. You may find the office of the company during its opening times at the following location: 91 Ermin Street Brockworth, GL3 4HE Gloucester. This enterprise's SIC and NACE codes are 43210: Electrical installation. 2022-03-31 is the last time the accounts were filed.

Currently, the following limited company is guided by a single managing director: Adam M., who was formally appointed in 2016. In addition, the director's tasks are regularly aided with by a secretary - Melissa C., who was chosen by this specific limited company in July 2016.

Adam M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 302	4 689	6 612	1 493	35 415	5 692
Current Assets	15 265	25 847	52 603	45 805	120 558	105 422
Debtors	10 963	21 158	45 991	43 812	84 643	98 980
Net Assets Liabilities	1 936	5 749	14 696	161	2 911	-12 175
Other Debtors	9 888	19 588	27 814	13 126	14 701	55 574
Property Plant Equipment	828	509	191	275	31 458	74 980
Total Inventories				500	500	750

Other Financial Data
Amount Specific Advance Or Credit Directors	399	3 135	15 401	12 802	13 542	44 613
Amount Specific Advance Or Credit Made In Period Directors	29 846	55 396	94 579	60 573	49 619	57 639
Amount Specific Advance Or Credit Repaid In Period Directors	30 245	51 862	82 313	63 172	48 879	26 568
Accumulated Depreciation Impairment Property Plant Equipment	129	448	766	1 093	16 890	62 347
Average Number Employees During Period	1	1	1	2	3	6
Creditors	14 000	20 510	38 098	45 919	61 015	106 678
Finance Lease Liabilities Present Value Total	600				7 329	20 670
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 197	3 197	4 032	8 775	32 987	1 247
Increase From Depreciation Charge For Year Property Plant Equipment	129	319	318		15 797	45 457
Net Current Assets Liabilities	1 265	5 337	14 505	-114	38 445	33 769
Other Creditors	1 149	750	1 500	1 868	8 310	4 021
Other Taxation Social Security Payable	10 171	16 163	30 843	25 866	40 236	25 929
Property Plant Equipment Gross Cost	957	957		1 368	48 348	137 327
Provisions For Liabilities Balance Sheet Subtotal	157	97			5 977	14 246
Total Additions Including From Business Combinations Property Plant Equipment	957				46 980	116 954
Total Assets Less Current Liabilities	2 093	5 846	14 696	161	69 903	108 749
Trade Creditors Trade Payables	2 080	3 597	5 755	18 185	20 738	14 033
Trade Debtors Trade Receivables	1 075	1 570	18 177	30 686	69 942	33 308
Bank Borrowings Overdrafts					24 500	16 394
Disposals Property Plant Equipment						27 975
Increase Decrease In Property Plant Equipment					45 199	116 954

Company staff

Melissa C.

Role: Secretary

Appointed: 04 July 2016

Latest update: 15 March 2024

Adam M.

Role: Director

Appointed: 04 July 2016

Latest update: 15 March 2024

People with significant control

Adam M.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 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 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

A.morgan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa C.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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