Amp Electrical (carlisle) Limited in Carlisle, CA1 1TF

Description

Data updated on: 01-11-2023

Amp Electrical (carlisle) Limited is a Private Limited Company, located in Unit 4 Waterloo Foundry, Lancaster Street, Carlisle. The office's located in CA1 1TF. The firm has been prospering 11 years on the market. The registration number is 08381365. The enterprise's SIC and NACE codes are 43210 - Electrical installation. 2023-01-31 is the last time the accounts were reported.

For 11 years, the following firm has only had one director: William P. who has been in charge of it since Wednesday 30th January 2013.

Executives who have control over the firm are as follows: Christine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 559	-9 639	6 761	3 744

Balance Sheet
Current Assets	67 684	88 133	71 323	54 064	61 165	54 734	49 095	98 066	98 066	123 262	105 578
Net Assets Liabilities				3 744	863	19 613	23 961	22 854	22 854	30 248	34 591
Cash Bank In Hand	17 041
Debtors	30 643	48 133
Intangible Fixed Assets	30 298
Net Assets Liabilities Including Pension Asset Liability	10 559	-9 639	6 761	3 744
Stocks Inventory	20 000	40 000
Tangible Fixed Assets	30 298	23 745

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 459	-9 739
Shareholder Funds	10 559	-9 639	6 761	3 744

Other Financial Data
Average Number Employees During Period						3	3	7	4	4	4
Creditors				62 285	72 538	93 118	88 970	87 254	2 553	36 750	27 747
Fixed Assets	30 298	23 745	25 130	20 462	14 174	28 071	21 053	14 595	14 595	10 947	10 809
Net Current Assets Liabilities	2 018	-22 605	-2 252	-8 221	11 373	38 384	39 875	10 812	10 812	56 051	51 529
Total Assets Less Current Liabilities	32 316	1 140	22 878	12 241	2 801	10 313	18 822	25 407	25 407	66 998	62 338
Provisions For Liabilities Balance Sheet Subtotal				4 092
Creditors Due After One Year	17 614	10 779	11 091	4 405
Creditors Due Within One Year	65 666	110 738	73 575	62 285
Intangible Fixed Assets Additions	36 984
Intangible Fixed Assets Aggregate Amortisation Impairment	5 370
Intangible Fixed Assets Amortisation Charged In Period	5 370
Intangible Fixed Assets Cost Or Valuation	35 668
Intangible Fixed Assets Disposals	1 316
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	4 143		5 026	4 092
Secured Debts	24 449	17 614
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 361
Tangible Fixed Assets Cost Or Valuation	35 668	37 029
Tangible Fixed Assets Depreciation	5 370	13 284
Tangible Fixed Assets Depreciation Charged In Period		7 914

Company staff

William P.

Role: Director

Appointed: 30 January 2013

Latest update: 23 January 2024

People with significant control

Christine P.

Notified on 19 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael P.

Notified on 6 April 2017

Ceased on 19 October 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-30
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-30
Date Approval Accounts	20 January 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-01-31
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	25 October 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-30
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Amp Electrical (carlisle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

People with significant control

Christine P.

William P.

Michael P.

Accounts Documents

Company filings

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