Amped Up Electrical Services Ltd in Gloucester, GL4 6RA

Description

Data updated on: 01-11-2023

Based in 51 Wellcross Road, Gloucester GL4 6RA Amped Up Electrical Services Ltd is a Private Limited Company registered under the 06901865 registration number. It has been set up fifteen years ago. Amped Up Electrical Services Ltd was known eight years from now under the name of Amped Up Electrical Installation. This business's registered with SIC code 43210 and their NACE code stands for Electrical installation. Amped Up Electrical Services Limited filed its latest accounts for the financial period up to 2022-05-31. Its latest confirmation statement was submitted on 2022-10-11.

Concerning this specific business, the full scope of director's obligations have so far been fulfilled by Phillip S. who was appointed in 2009. Since 2011 Lee D., had performed the duties for the business up to the moment of the resignation in 2015. Furthermore, the managing director's duties are often aided with by a secretary - Marianna V., who was chosen by the business on 2009-05-11.

Previous company's names
Amped Up Electrical Services Ltd 2016-01-11
Amped Up Electrical Installation Ltd 2009-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 619	17 451	11 876	-2 308

Balance Sheet
Cash Bank In Hand	37 981	40 067	6 368	3 683
Cash Bank On Hand				3 683	10 556			9 718	1 504	4 452	2 570
Current Assets	40 871	65 895	51 725	22 511	21 587	16 659	12 963	26 710	31 354	24 420	23 598
Debtors	2 890	23 593	42 391	17 328	9 031	14 659	10 463	13 992	21 094	17 468	18 528
Net Assets Liabilities				-2 308	-5 724	-3 112	-2 093	25	215	356	621
Net Assets Liabilities Including Pension Asset Liability	5 619	17 451	11 876	-2 308
Other Debtors				1 735	1 064	3 882	7 890	4 872	10 140	9 189	2 992
Property Plant Equipment				11 235	1 177	883	662	497	466	425
Stocks Inventory		2 235	2 966	1 500
Tangible Fixed Assets	6 350	20 660	15 033	11 235
Total Inventories				1 500	2 000	2 000	2 500	3 000	8 756	2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 617	17 449	11 874	-2 310
Shareholder Funds	5 619	17 451	11 876	-2 308

Other Financial Data
Amount Specific Advance Or Credit Directors						3 739	3 363	3 845	8 711	9 189	5 926
Amount Specific Advance Or Credit Made In Period Directors						3 739	15 994	12 807	20 830	22 000	27 781
Amount Specific Advance Or Credit Repaid In Period Directors							16 370	12 325	15 964	21 522	31 044
Accumulated Depreciation Impairment Property Plant Equipment				18 190	4 407	4 701	4 922	5 087	5 243	5 384	5 534
Average Number Employees During Period					1	1	2	2	2	2	1
Bank Borrowings Overdrafts				14 799	9 038	4 789	2 053	12 000	9 600	7 319	2 400
Creditors				14 799	9 038	4 789	2 053	12 000	9 600	7 319	18 448
Creditors Due After One Year	1 275	10 585	7 561	14 799
Creditors Due Within One Year	40 327	54 387	44 314	19 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 176
Disposals Property Plant Equipment					23 841
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 166	6 166	2 471	2 059	2 971	2 971	2 971	2 228
Increase From Depreciation Charge For Year Property Plant Equipment					393	294	221	165	156	141	150
Net Current Assets Liabilities	544	11 508	7 411	3 503	2 361	794	-702	11 528	9 349	7 250	5 150
Number Shares Allotted		2	2	2
Other Creditors				5 560	1 270	1 010	1 751	2 019	2 576	2 291	1 050
Other Taxation Social Security Payable				5 021	8 494	5 343	3 127	5 267	7 456	8 598	13 504
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				29 425	5 584	5 584	5 584	5 584	5 709	5 809	5 984
Provisions For Liabilities Balance Sheet Subtotal				2 247	224
Provisions For Liabilities Charges		4 132	3 007	2 247
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		21 392	870	932
Tangible Fixed Assets Cost Or Valuation	15 874	33 916	30 292	29 425
Tangible Fixed Assets Depreciation	9 524	13 256	15 259	18 190
Tangible Fixed Assets Depreciation Charged In Period		5 739	5 269	4 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 007	3 266	1 108
Tangible Fixed Assets Disposals		3 350	4 494	1 799
Total Additions Including From Business Combinations Property Plant Equipment									125	100	175
Total Assets Less Current Liabilities	6 894	32 168	22 444	14 738	3 538	1 677	-40	12 025	9 815	7 675	5 600
Trade Creditors Trade Payables				2 666	3 701	5 250	5 927	5 843	9 573	3 881	1 494
Trade Debtors Trade Receivables				15 593	7 967	10 777	2 573	7 870	9 373	5 287	5 067
Advances Credits Directors	6 224	8 741	12 856
Advances Credits Made In Period Directors	6 439
Advances Credits Repaid In Period Directors	621	2 517

Company staff

Marianna V.

Role: Secretary

Appointed: 11 May 2009

Latest update: 26 April 2024

Phillip S.

Role: Director

Appointed: 11 May 2009

Latest update: 26 April 2024

People with significant control

Phillip S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phillip S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 September 2015
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Amped Up Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna V.

Phillip S.

Lee D.

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Amped Up Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna V.

Phillip S.

Lee D.

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016