Am.tec Electrical Services Limited in Middlesex, TW5 0RD

Description

Data updated on: 01-11-2023

The firm is known under the name of Am.tec Electrical Services Limited. This firm was founded 27 years ago and was registered under 03378442 as its reg. no. The office of the firm is registered in Middlesex. You can reach them at 133 Heston Road (1st Floor), Hounslow. This firm's principal business activity number is 35140 which means Trade of electricity. 2023-05-31 is the last time when account status updates were reported.

Since 1997-05-30, the company has only been supervised by one managing director: Ayaz S. who has been presiding over it for 27 years. Furthermore, the director's efforts are supported by a secretary - Samiya S., who was chosen by the company in May 1997.

Ayaz S. 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	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	6 008	5 928	-1 392	-72 897	-124 321

Balance Sheet
Current Assets	56 613	69 341	73 900	71 432	63 832	109 190	133 292	70 529	114 875	147 970	115 839
Net Assets Liabilities					124 321	115 054	104 651	96 667	4 641	15 194	41 205
Cash Bank In Hand	23 466	12 938	14 580	4 116
Debtors	33 147	56 168	59 170	67 066
Net Assets Liabilities Including Pension Asset Liability	6 008	5 928	-2 340	-72 897	-124 321
Stocks Inventory		235	150	250
Tangible Fixed Assets	28 002	21 002	20 102	15 539

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 006	5 926	-1 394	-72 899
Shareholder Funds	6 008	5 928	-1 392	-72 897	-124 321

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 670	1 670	1 356	1 356	1 356	1 376	1 376
Average Number Employees During Period							3	3	4	4	4
Creditors					198 512	266 597	243 362	170 810	138 013	152 908	89 389
Fixed Assets	28 002	21 002	20 102	15 539	12 029	9 023	6 775	4 970	29 135	21 508	16 131
Net Current Assets Liabilities	-21 994	-15 074	-22 442	-88 436	-136 350	122 407	110 070	100 281	23 138	4 938	26 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						35 000
Total Assets Less Current Liabilities	6 008	5 928	-1 392	-72 897	-124 321	113 384	103 295	95 311	5 997	16 570	42 581
Creditors Due Within One Year	78 607	84 415	109 925	159 868	200 182
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			5 800	619
Tangible Fixed Assets Cost Or Valuation	76 793	76 793	82 593	83 212
Tangible Fixed Assets Depreciation	48 791	55 791	62 491	67 673
Tangible Fixed Assets Depreciation Charged In Period		7 000	6 700	5 182

Company staff

Ayaz S.

Role: Director

Appointed: 30 May 1997

Latest update: 8 March 2024

Samiya S.

Role: Secretary

Appointed: 30 May 1997

Latest update: 8 March 2024

People with significant control

Ayaz S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 1 October 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts 29 September 2017
Date Approval Accounts	29 September 2017

Am.tec Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayaz S.

Samiya S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ayaz S.

Accounts Documents

Company filings

Filing category

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