Andale Electrical Ltd in Leeds, LS17 9BE

Description

Data updated on: 01-11-2023

Andale Electrical Ltd has existed in this business for at least 11 years. Registered with number 08826942 in 2013, the firm have office at 14 First Avenue, Leeds LS17 9BE. This company's principal business activity number is 43210 meaning Electrical installation. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-04-06.

From the data we have, this particular firm was incorporated in 2013 and has so far been overseen by three directors, and out of them two (Jacqueline M. and Dale M.) are still in the management.

Executives who control the firm include: Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dale M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	54 596	92 806	84 739	98 219	169 412	120 811	196 654	186 803
Current Assets	104 738	191 235	128 432	140 989	278 771	290 729	272 023	282 466
Debtors	50 142	98 429	43 693	42 770	109 359	169 918	75 369	95 663
Net Assets Liabilities	55 587	108 016	93 053	106 423	143 914	196 931	189 181	180 667
Other Debtors	4 033	9 181	516	570	717	39 388	1 639	2 817
Property Plant Equipment	7 653	11 195	8 015	20 639	47 049	32 739	10 872	43 234

Other Financial Data
Accrued Liabilities Deferred Income		1 200
Accumulated Depreciation Impairment Property Plant Equipment	22 710	31 560	24 253	18 737	28 936	44 392	45 389	46 475
Additions Other Than Through Business Combinations Property Plant Equipment		12 392		16 859	36 609	1 146
Amounts Owed To Directors			293
Average Number Employees During Period	5	5	4	4	4	5	5	7
Bank Borrowings Overdrafts					4 724
Cancellation Subscribed Capital Decrease In Equity		4 950
Comprehensive Income Expense	65 685	100 444
Corporation Tax Payable	18 002	21 064	7 281	7 312	17 005	16 296
Creditors	44 248	75 135	37 011	39 949	95 843	25 196	2 254	20 090
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 488	9 750			10 196	10 126
Disposals Property Plant Equipment			10 487	9 751			22 245	10 126
Dividends Paid	25 556	33 500
Finance Lease Liabilities Present Value Total	7 038	4 802	2 777	6 049		10 626	5 716	20 090
Income Expense Recognised Directly In Equity	-25 556	-38 500
Increase From Depreciation Charge For Year Property Plant Equipment		8 850	3 181	4 234	10 199	15 456	11 193	11 212
Net Current Assets Liabilities	60 490	106 585	91 421	101 040	182 928	195 569	182 629	165 615
Other Creditors			293	10 476	32 157	11 918	11 710	38 386
Other Taxation Social Security Payable	9 827	27 586	16 434	16 698	25 689	52 919	46 576	48 606
Payments Received On Account	9 000	10 581		2 640
Profit Loss	65 685	100 444
Property Plant Equipment Gross Cost	30 363	42 755	32 268	39 376	75 985	77 131	56 261	89 709
Provisions For Liabilities Balance Sheet Subtotal	1 531	2 127	1 523	3 921	4 966	6 181	2 066	8 092
Redemption Shares Decrease In Equity		50
Total Assets Less Current Liabilities	68 143	117 780	99 436	121 679	229 977	228 308	193 501	208 849
Trade Creditors Trade Payables	9 381	19 415	10 226	5 463	16 268	19 697	25 392	18 357
Trade Debtors Trade Receivables	46 109	89 248	43 177	42 200	108 642	130 530	73 730	92 846
Advances Credits Directors	3 519	9 181	293
Advances Credits Made In Period Directors	20 504	5 662
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 432	10 921
Number Shares Issued Fully Paid							50	50
Par Value Share							1	1
Total Additions Including From Business Combinations Property Plant Equipment							1 375	43 574

Company staff

Jacqueline M.

Role: Director

Appointed: 30 June 2017

Latest update: 15 February 2024

Dale M.

Role: Director

Appointed: 30 December 2013

Latest update: 15 February 2024

People with significant control

Jacqueline M.

Notified on 30 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dale M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Andale Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Dale M.

Andrew L.

People with significant control

Jacqueline M.

Dale M.

Accounts Documents

Company filings

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