Andy Porter Electrical Services Limited in Nottingham, NG6 0JX

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Andy Porter Electrical Services Limited, the firm located at 62 Bagnall Road, Basford, Nottingham. That would make 18 years Andy Porter Electrical Services has been on the British market, as the company was founded on 2006-02-14. The Companies House Registration Number is 05709289 and the postal code is NG6 0JX. This firm's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022/06/30 is the last time when company accounts were reported.

Andrew P. is the following enterprise's solitary managing director, who was assigned to lead the company on 2006-02-14. In addition, the director's tasks are regularly supported by a secretary - Ann P., who was selected by the limited company in February 2006.

Andrew P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-176	-1 901	5 319	1 706	4 138	12 496

Balance Sheet
Current Assets	5 811	4 981	13 382	9 875	13 576	14 121	17 324	13 983	13 115	16 725	24 782	14 735	2 692
Cash Bank In Hand	676	2 228	10 278	7 825	12 372	12 710
Debtors	5 135	2 753	3 104	2 050	1 204	1 411
Net Assets Liabilities Including Pension Asset Liability	-176	-1 901	5 319	1 706	4 138	12 496
Tangible Fixed Assets	4 484	3 363	2 522	1 892	7 865	6 696

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-177	-1 902	5 318	1 705	4 137	12 495
Shareholder Funds	-176	-1 901	5 319	1 706	4 138	12 496

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						846	846	750	750	773	800	860	900
Average Number Employees During Period								1	1	1	1	1	1
Creditors						7 460	10 809	7 996	9 615	7 332	8 571	2 979	393
Depreciation Amortisation Impairment Expense						2 232	1 674
Fixed Assets	4 484	3 363	2 522	1 892	7 865	6 696	5 022	3 766	2 825	3 087	2 479	2 078	1 559
Net Current Assets Liabilities	-3 653	-5 264	2 797	-186	2 677	5 800	6 515	5 987	3 500	9 393	16 211	11 756	2 299
Profit Loss						15 858	19 195
Raw Materials Consumables Used						1 515	2 231
Staff Costs Employee Benefits Expense						9 123	8 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 177	5 221
Total Assets Less Current Liabilities	831	-1 901	5 319	1 706	10 542	12 496	11 537	9 753	6 325	12 480	18 690	13 834	3 858
Turnover Revenue						44 147	81 370
Advances Credits Directors					1 330	135	25	95	748	851	1 234	68	393
Advances Credits Made In Period Directors						17 140	27 650	26 890	24 769	29 055	34 384	32 941
Advances Credits Repaid In Period Directors						15 945	27 540	26 960	25 422	29 158	34 767	31 775
Creditors Due After One Year Total Noncurrent Liabilities	1 007
Creditors Due Within One Year Total Current Liabilities	9 464	10 245
Tangible Fixed Assets Cost Or Valuation	14 227	14 227	14 227	14 227	22 822	23 885
Tangible Fixed Assets Depreciation	9 743	10 864	11 705	12 335	14 957	17 189
Tangible Fixed Assets Depreciation Charge For Period		1 121
Creditors Due After One Year					6 404
Creditors Due Within One Year		10 245	10 585	10 061	10 899	8 321
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					8 595	1 063
Tangible Fixed Assets Depreciation Charged In Period			841	630	2 622	2 232

Company staff

Ann P.

Role: Secretary

Appointed: 14 February 2006

Latest update: 11 March 2024

Andrew P.

Role: Director

Appointed: 14 February 2006

Latest update: 11 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Andy Porter Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Andrew P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies