Andy Stevens Electrical Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

Andy Stevens Electrical Limited is established as Private Limited Company, that is based in Leanne House, 6 Avon Close, Weymouth. The head office's post code is DT4 9UX. This business was set up in 2007. Its Companies House Registration Number is 06450427. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. 2021/12/31 is the last time when the company accounts were reported.

At the moment, this particular limited company has 1 director: Andrew S., who was appointed on 2007-12-11. The following limited company had been governed by Jane S. till 2015-09-17. To help the directors in their tasks, this limited company has been using the skills of Andrew S. as a secretary since the appointment on 2007-12-11.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-27	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 413	-24 794	-33 491

Balance Sheet
Cash Bank On Hand								33 584	43 537	72 496
Current Assets	34 977	19 847	30 339	34 398	30 145	14 783	30 094	62 318
Debtors	34 477	19 347	29 839	33 898	29 645	14 283	29 594	28 234	53 913	119 481
Net Assets Liabilities			-33 491	-31 344	-41 585	-62 733	-51 665	-33 280	-45 778	471
Other Debtors				1 098	760	1 801	15 795	7 810	34 865	55 993
Property Plant Equipment			7 026	5 934	5 034	3 852	3 175	2 625	2 707	3 349
Total Inventories			500	500	500	500	500	500	500	500
Intangible Fixed Assets	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability	-12 413	-24 794	-33 491
Stocks Inventory	500	500	500
Tangible Fixed Assets	8 777	8 136	7 026

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 513	-24 894	-33 591
Shareholder Funds	-12 413	-24 794	-33 491

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			11 569	12 894	13 993	13 675	14 352	14 902	15 419	16 012
Additions Other Than Through Business Combinations Property Plant Equipment				233	199
Average Number Employees During Period			4	4	4	4	3	4	4	4
Bank Borrowings Overdrafts									43 333	33 321
Bank Overdrafts			14 727	16 439	9 372	8 941	21 739
Corporation Tax Payable								24 668	28 809
Creditors			69 450	70 488	75 806	80 242	84 331	97 725	43 333	33 321
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 152
Disposals Property Plant Equipment						-1 500
Dividends Paid On Shares Interim			41 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 325	1 099	834	677	550	517	593
Intangible Assets Gross Cost			60 000	60 000	60 000
Net Current Assets Liabilities	-34 434	-38 801	-39 111	-36 090	-45 661	-65 459	-54 237	-35 407
Other Creditors			1 476	1 762	4 573	23 086	5 845	8 088	7 356	2 556
Other Inventories			500	500	500	500	500	500
Other Provisions Balance Sheet Subtotal								498	435	636
Other Taxation Payable								45 165	33 758	103 519
Par Value Share		1	1	500
Property Plant Equipment Gross Cost			18 595	18 828	19 027	17 527	17 527	17 527	18 126	19 361
Taxation Social Security Payable			17 909	15 801	27 195	8 087	23 714	45 165
Total Additions Including From Business Combinations Property Plant Equipment									599	1 235
Total Assets Less Current Liabilities	-10 657	-23 165	-32 085	-30 156	-40 627	-61 607	-51 062	-32 782
Total Borrowings			14 727	16 439	9 372	8 941	21 739
Trade Creditors Trade Payables			27 040	17 710	17 770	24 658	16 535	19 804	26 077	45 310
Trade Debtors Trade Receivables			29 839	32 800	28 885	12 482	13 799	20 424	19 048	63 488
Amount Specific Advance Or Credit Directors				776	677	-20 725	10 589	-457
Amount Specific Advance Or Credit Made In Period Directors				66 999	55 189	71 421	67 018	40 163
Amount Specific Advance Or Credit Repaid In Period Directors				-66 097	-55 288	-92 823	-35 704	-51 209
Creditors Due Within One Year	69 411	58 648	69 450
Fixed Assets	23 777	15 636	7 026
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 756	1 629	1 406
Value Shares Allotted	100	100	100

Company staff

Andrew S.

Role: Secretary

Appointed: 11 December 2007

Latest update: 28 December 2023

Andrew S.

Role: Director

Appointed: 11 December 2007

Latest update: 28 December 2023

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane S.

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	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-27
Annual Accounts
Start Date For Period Covered By Report	2018-12-28
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Andy Stevens Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Jane S.

People with significant control

Andrew S.

Jane S.

Accounts Documents

Company filings

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