Andrew Symons Electrical Contractor Limited in Cornwall, TR10 9HB

Description

Data updated on: 01-11-2023

Andrew Symons Electrical Contractor Limited has existed on the local market for 24 years. Started with Registered No. 03971215 in the year 2000, the firm is located at 24 Cuningham Park, Mabe, Cornwall TR10 9HB. Registered as Bork Dell, this business used the business name up till 2000-06-14, then it got changed to Andrew Symons Electrical Contractor Limited. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. Saturday 30th April 2022 is the last time the company accounts were reported.

Currently, this specific firm is directed by 1 managing director: Andrew S., who was arranged to perform management duties 24 years ago. To find professional help with legal documentation, this particular firm has been utilizing the skills of Elizabeth S. as a secretary since 2000.

Andrew S. 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.

Previous company's names
Andrew Symons Electrical Contractor Limited 2000-06-14
Bork Dell Limited 2000-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214	106	1 240	3 293	5 978	11 315

Balance Sheet
Cash Bank In Hand	17 429	11 197	235	8 352	11 215	3 858
Cash Bank On Hand						3 858	1 358	1 535	4 727	11 465	61 289	73 895
Current Assets	105 663	118 151	113 159	96 331	95 376	91 483	86 000	70 744	77 751	109 579	152 104	129 088
Debtors	82 450	97 414	102 707	76 354	83 661	87 325	76 434	65 761	72 424	94 116	89 353	54 593
Net Assets Liabilities						11 315	47	-8 848	399	817	441	859
Net Assets Liabilities Including Pension Asset Liability	214	106	1 240	3 293	5 978	11 315
Other Debtors						134		12 849	38 621	70 234	67 393	25 201
Property Plant Equipment						6 500	5 164	3 617	2 720	1 681	5 525	6 058
Stocks Inventory	5 784	9 540	11 359	500	500	300
Tangible Fixed Assets	28 629	33 729	24 499	25 607	20 111	6 500
Total Inventories						300	8 208	600	600	3 998	1 462	600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	213	105	97	3 292	5 977	11 314
Shareholder Funds	214	106	1 240	3 293	5 978	11 315

Other Financial Data
Amount Specific Advance Or Credit Directors						2 811	7 613	9 697	29 147	49 278	48 751	22 435
Amount Specific Advance Or Credit Made In Period Directors							1 718	27 024	23 870	25 651	16 464	19 204
Amount Specific Advance Or Credit Repaid In Period Directors							6 520	9 714	4 420	5 520	16 991	45 520
Accumulated Depreciation Impairment Property Plant Equipment						34 238	36 174	37 721	26 965	28 004	29 916	32 204
Amounts Recoverable On Contracts						22 063	15 643	10 665	4 535	9 274	7 736	9 965
Average Number Employees During Period							4	3	3	3	3	3
Bank Borrowings Overdrafts						4 051	5 414	14 376		10 042	20 417	19 962
Creditors						85 368	90 136	82 594	79 555	110 124	21 484	19 962
Creditors Due After One Year	10 144	24 629	15 878	18 831	13 746
Creditors Due Within One Year	119 395	120 399	116 782	94 693	91 741	85 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 073
Disposals Property Plant Equipment									12 468
Increase From Depreciation Charge For Year Property Plant Equipment							1 936	1 547	1 317	1 039	1 912	2 288
Net Current Assets Liabilities	-13 732	-2 248	-3 623	1 638	3 635	6 115	-4 136	-11 850	-1 804	-545	17 450	15 890
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 727	12 897	3 712	3 727	4 160	1 067	6 224
Other Taxation Social Security Payable						58 503	55 517	49 006	66 159	85 889	111 214	97 310
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 738	41 338	41 338	29 685	29 685	35 441	38 262
Provisions For Liabilities Balance Sheet Subtotal						1 300	981	615	517	319	1 050	1 127
Provisions For Liabilities Charges	4 539	6 746	4 900	5 121	4 022	1 300
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		23 962		24 455	1 201	2 000
Tangible Fixed Assets Cost Or Valuation	60 979	62 631	62 631	63 124	62 654	40 738
Tangible Fixed Assets Depreciation	32 350	28 902	38 132	37 517	42 543	34 238
Tangible Fixed Assets Depreciation Charged In Period		11 803	9 230	9 869	6 697	2 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 251		10 484	1 671	10 858
Tangible Fixed Assets Disposals		22 310		23 962	1 671	23 916
Total Additions Including From Business Combinations Property Plant Equipment							600		815		5 756	2 821
Total Assets Less Current Liabilities	14 897	31 481	22 018	27 245	23 746	12 615	1 028	-11 683	916	1 136	22 975	21 948
Trade Creditors Trade Payables						15 087	16 308	15 500	9 669	10 033	12 314	7 145
Trade Debtors Trade Receivables						65 128	60 791	45 095	29 268	14 608	14 224	19 427
Advances Credits Directors	3 607	467	5 178	94
Advances Credits Made In Period Directors			5 645
Advances Credits Repaid In Period Directors	7 283	4 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases												5 885

Company staff

Elizabeth S.

Role: Secretary

Appointed: 08 June 2000

Latest update: 25 April 2024

Andrew S.

Role: Director

Appointed: 08 June 2000

Latest update: 25 April 2024

People with significant control

Andrew S.

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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Andrew Symons Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Andrew S.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies