Andy Avis Electrical Limited in Rickmansworth, WD3 3LT

Description

Data updated on: 01-11-2023

Andy Avis Electrical has been in this business for at least 9 years. Started under number 09667163, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following address: The Downshire, 71 Baldwins Lane Croxley Green, WD3 3LT Rickmansworth. This firm's principal business activity number is 43210 and has the NACE code: Electrical installation. Andy Avis Electrical Ltd released its latest accounts for the period that ended on Sunday 31st July 2022. The business latest confirmation statement was filed on Sunday 2nd July 2023.

According to this company's register, since Saturday 1st August 2020 there have been two directors: Lauren A. and Andrew A.. In order to support the directors in their duties, this specific limited company has been using the skills of Lauren A. as a secretary since July 2015.

Andrew A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 529	30 057	84 123	12 455	203 089	237 131	312 610	499 946
Current Assets	20 531	60 529	132 314	101 325	255 701	311 115	451 623	632 001
Debtors	16 002	30 472	48 191	88 870	52 612	73 984	139 013	132 055
Net Assets Liabilities	20 614	35 812	29 679	24 302	97 215	178 886	316 874	481 561
Property Plant Equipment	21 075	19 802	19 089	15 163	35 662	31 714	43 716	119 903

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	6 025	11 775	17 407	21 846	14 555	20 708	28 841	50 314
Additions Other Than Through Business Combinations Property Plant Equipment		4 477	4 919	513	36 414	2 205	20 135	97 660
Average Number Employees During Period	4	4	4	4	6	6	6	6
Bank Borrowings	10 334	8 120	5 475	2 295	50 000	50 000
Bank Borrowings Overdrafts	3 732	3 732	3 732	3 732
Creditors	26 027	50 439	129 520	102 859	136 973	110 422	175 415	241 645
Finance Lease Liabilities Present Value Total					4 795	4 795	4 800	15 892
Fixed Assets	40 075	37 802	36 089	31 163	50 662	45 714	56 716	131 903
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 750	5 632	4 439	7 031	6 153	8 133	21 473
Intangible Assets	19 000	18 000	17 000	16 000	15 000	14 000	13 000	12 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors	2 900	110	40 433	17 631	26 414	2 432	29 201	26 845
Net Current Assets Liabilities	-5 496	10 090	2 794	-1 534	118 728	200 693	276 208	390 356
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors	10 378	22 497	24 044	33 700	35 559	16 879	52 467	79 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 322
Other Disposals Property Plant Equipment					23 206
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	27 100	31 577	36 496	37 009	50 217	52 422	72 557	170 217
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 631	3 960	3 729	3 032	7 132	6 343	8 743	23 981
Taxation Social Security Payable	9 017	24 100	21 421	22 249	31 083	47 812	53 806	49 025
Total Assets Less Current Liabilities	34 579	47 892	38 883	29 629	169 390	246 407	332 924	522 259
Trade Creditors Trade Payables			39 890	25 547	39 122	38 504	35 141	70 611
Trade Debtors Trade Receivables	16 002	30 472	48 191	88 870	52 612	73 984	139 013	132 055

Company staff

Lauren A.

Role: Director

Appointed: 01 August 2020

Latest update: 13 February 2024

Lauren A.

Role: Secretary

Appointed: 02 July 2015

Latest update: 13 February 2024

Andrew A.

Role: Director

Appointed: 02 July 2015

Latest update: 13 February 2024

People with significant control

Andrew A.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Andy Avis Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren A.

Lauren A.

Andrew A.

People with significant control

Andrew A.

Accounts Documents

Company filings

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