Amr Electrical Contractors Limited in Banbury, OX17 3SN

Description

Data updated on: 01-11-2023

Amr Electrical Contractors Limited can be found at Banbury at Faveo House, 2 Somerville Court, Banbury Business Park. You can find this business by its zip code - OX17 3SN. The company has been in the field on the UK market for twelve years. The enterprise is registered under the number 08049555 and their current status is active. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Amr Electrical Contractors Ltd filed its account information for the financial year up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-27.

The company has 1 director currently running this particular company, namely Alasdair R. who has been doing the director's duties for twelve years. What is more, the director's assignments are regularly supported by a secretary - Evangeline L., who joined the following company on 2022-04-29.

Alasdair R. is the individual who has control over 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 362	8 008	4 571	7 031

Balance Sheet
Cash Bank On Hand				284	6 468	6 115		12 512	7 495
Current Assets	22 334	27 448	49 747	47 786	53 355	51 491	51 725	39 416	70 109
Debtors	15 011	13 418	42 797	34 001	37 297	40 024	43 999	25 055	44 059
Net Assets Liabilities				7 032	9 539	11 230	15 685	16 018	17 178
Other Debtors	10 430			8 344	9 411	16 734	30 229	18 152	24 165
Property Plant Equipment				32 171	34 906	26 207	18 914	14 938	31 744
Total Inventories				13 500	9 590	5 352	7 726	1 850	18 555
Cash Bank In Hand	5 505	11 325		285
Intangible Fixed Assets	29 704	26 404	23 104	19 804
Stocks Inventory	1 818	2 705	6 950	13 500
Tangible Fixed Assets	27 306	21 906	26 055	32 167
Trade Debtors	4 582
Net Assets Liabilities Including Pension Asset Liability	7 362	8 008	4 571	7 031

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 262	7 908	4 471	6 931
Shareholder Funds	7 362	8 008	4 571	7 031

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 202	16 502	19 802	23 103	26 403	29 703
Accumulated Depreciation Impairment Property Plant Equipment				20 668	13 593	22 292	20 895	25 837	28 606
Additions Other Than Through Business Combinations Property Plant Equipment					18 302		4 300	966	20 758
Average Number Employees During Period				3	3	3	2	2	2
Bank Overdrafts				1 397			1 396
Creditors				10 875	15 235	7 865	3 575	43 505	12 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-15 395		-6 445		-1 182
Disposals Property Plant Equipment					-22 642		-12 990		-1 183
Dividend Per Share Interim				200	40	150	200	380	480
Finance Lease Liabilities Present Value Total				10 875	15 235	7 865	3 575	3 575	12 590
Fixed Assets	57 010	48 310	49 159	51 971	51 408	39 409	28 815	21 539	35 045
Increase From Amortisation Charge For Year Intangible Assets					3 300	3 300	3 301	3 300	3 300
Increase From Depreciation Charge For Year Property Plant Equipment					8 320	8 699	5 048	4 942	3 951
Intangible Assets				19 802	16 502	13 202	9 901	6 601	3 301
Intangible Assets Gross Cost				33 004	33 004	33 004	33 004	33 004	33 004
Net Current Assets Liabilities	-32 150	-26 681	-24 148	-29 463	-23 334	-17 834	-7 836	-4 089	-4 178
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				49 491	41 294	37 119	39 080	39 930	68 203
Other Inventories				1 475	1 310	1 550	1 175	1 850	3 245
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				2 995	1 952	2 250	472	556	569
Property Plant Equipment Gross Cost				52 839	48 499	48 499	39 809	40 775	60 350
Provisions For Liabilities Balance Sheet Subtotal				4 602	3 300	2 480	1 719	1 432	1 099
Taxation Social Security Payable				3 319	6 448	4 827	629
Total Assets Less Current Liabilities	24 860	21 629	25 011	22 508	28 074	21 575	20 979	17 450	30 867
Total Borrowings				10 875	15 235	7 865	3 575	3 575	12 590
Trade Creditors Trade Payables				6 562	16 862	20 009	14 166		266
Trade Debtors Trade Receivables				24 861	22 813	21 040	13 299	6 347	19 325
Work In Progress				12 025	8 280	3 802	6 551		15 310
Company Contributions To Money Purchase Plans Directors						20
Director Remuneration				8 052	11 009	11 720	10 800	12 642	12 506
Creditors Due Within One Year	54 484	54 129	73 895	77 249
Intangible Fixed Assets Additions	33 004
Intangible Fixed Assets Aggregate Amortisation Impairment	3 300
Intangible Fixed Assets Amortisation Charged In Period	3 300
Intangible Fixed Assets Cost Or Valuation	33 004
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	30 120
Tangible Fixed Assets Depreciation	2 813
Tangible Fixed Assets Depreciation Charged In Period	2 813
Creditors Due After One Year	17 498	13 621	17 670	10 875
Provisions For Liabilities Charges			2 770	4 602
Value Shares Allotted	100	100	100	100

Company staff

Evangeline L.

Role: Secretary

Appointed: 29 April 2022

Latest update: 17 March 2024

Alasdair R.

Role: Director

Appointed: 27 April 2012

Latest update: 17 March 2024

People with significant control

Alasdair R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 15/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15/01/2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 September 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Amr Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evangeline L.

Alasdair R.

People with significant control

Alasdair R.

Accounts Documents

Company filings

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