Anglia Electrical & Security Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Anglia Electrical & Security began its business in the year 2002 as a Private Limited Company under the ID 04479215. The business has been active for twenty two years and the present status is active. This company's head office is situated in Lowestoft at Lothing House Quay View. You could also locate the company by its zip code of NR32 2HD. This company's declared SIC number is 43210 which stands for Electrical installation. Anglia Electrical & Security Ltd released its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was released on 2023-07-04.

At the moment, the directors chosen by this particular company are as follow: Hayley L. selected to lead the company in 2002 and Karl S. selected to lead the company in 2002 in July.

Executives with significant control over the firm are: Karl S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Hayley L. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 446	14 256	684	204	2 682	2 094

Balance Sheet
Cash Bank In Hand		9 314	7 279
Cash Bank On Hand										7 620			16 919
Current Assets	94 645	81 261	62 585	31 407	63 006	73 937	71 185	64 740	151 411	109 092	155 050	111 357	230 099
Debtors	88 145	67 947	43 160	24 451	53 860	65 217	63 148	56 790	143 416	83 249	137 174	103 812	202 444
Net Assets Liabilities						2 094	1 041	701	7 198	2 159	28 140	16 844	80 461
Net Assets Liabilities Including Pension Asset Liability	15 446	14 256	684	204	2 682	2 094
Other Debtors						1 633	1 855	29 441		10 712
Property Plant Equipment						13 508	10 995	9 340	7 621	18 395	23 688	18 992
Stocks Inventory	6 500	4 000	12 146	6 956	9 146	8 720
Tangible Fixed Assets	36 521	29 914	24 241	19 655	16 605	13 508
Total Inventories						8 720	8 037	7 950	7 995	18 223	17 876	7 545	10 736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 346	14 156	584	104	2 582	1 994
Shareholder Funds	15 446	14 256	684	204	2 682	2 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 038	58 551	60 667	62 386	66 412	72 238	76 934	89 421
Additional Provisions Increase From New Provisions Recognised										2 079	1 032	-912	6 012
Average Number Employees During Period							5	5	4	4	6	6	6
Bank Borrowings Overdrafts						6 008	7 871	8 439	5 249		17 914	9 124
Creditors						82 990	79 219	71 822	150 564	121 979	7 875	4 725	42 427
Creditors Due Within One Year	109 040	91 690	81 912	47 434	74 023	82 990
Dividends Paid							38 000	5 000	76 000	40 000	52 000	52 000	60 000
Finance Lease Liabilities Present Value Total										5 208	7 875	4 725	1 575
Increase From Depreciation Charge For Year Property Plant Equipment							2 513	2 116	1 719	4 026	5 826	4 696	12 487
Net Current Assets Liabilities	-14 395	-10 429	-19 327	-16 027	-11 017	-9 053	-8 034	-7 082	847	-12 887	16 708	6 046	81 831
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						313	313	313	789		276	3 391	8 638
Other Taxation Social Security Payable						41 777	42 963	25 576	68 054	66 573	78 911	68 035	91 211
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							36 947	4 660	82 497	34 961	77 981	40 704	123 617
Property Plant Equipment Gross Cost						69 546	69 546	70 007	70 007	84 807	95 926	95 926	139 959
Provisions						2 361	1 920	1 557	1 270	3 349	4 381	3 469	9 481
Provisions For Liabilities Balance Sheet Subtotal						2 361	1 920	1 557	1 270	3 349	4 381	3 469	9 481
Provisions For Liabilities Charges	6 680	5 229	4 230	3 424	2 906	2 361
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		416			947
Tangible Fixed Assets Cost Or Valuation	68 183	68 599	68 599	68 599	69 546
Tangible Fixed Assets Depreciation	31 662	38 685	44 358	48 944	52 941	56 038
Tangible Fixed Assets Depreciation Charged In Period		7 023	5 673	4 586	3 997	3 097
Total Additions Including From Business Combinations Property Plant Equipment								461		14 800	11 119		44 033
Total Assets Less Current Liabilities	22 126	19 485	4 914	3 628	5 588	4 455	2 961	2 258	8 468	5 508	40 396	25 038	132 369
Trade Creditors Trade Payables						34 892	28 072	37 494	76 472	50 198	38 533	24 553	46 844
Trade Debtors Trade Receivables						63 584	61 293	27 349	143 416	72 537	137 174	103 812	202 444

Company staff

Hayley L.

Role: Director

Appointed: 05 July 2002

Latest update: 9 September 2024

Hayley L.

Role: Secretary

Appointed: 05 July 2002

Latest update: 9 September 2024

Karl S.

Role: Director

Appointed: 05 July 2002

Latest update: 9 September 2024

People with significant control

Karl S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Hayley L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Anglia Electrical & Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley L.

Hayley L.

Karl S.

Jt Personnel Limited

People with significant control

Karl S.

Hayley L.

Accounts Documents

Company filings

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