Anglian Electrical Contractors Limited in North Walsham, NR28 0HG

Description

Data updated on: 01-11-2023

05723375 is the reg. no. used by Anglian Electrical Contractors Limited. The firm was registered as a Private Limited Company on Mon, 27th Feb 2006. The firm has been on the market for the last eighteen years. This enterprise can be gotten hold of in 56 Bradfield Road in North Walsham. The head office's postal code assigned to this address is NR28 0HG. The company's classified under the NACE and SIC code 43210 which means Electrical installation. Tuesday 28th February 2023 is the last time when account status updates were reported.

This company has just one managing director presently controlling this specific limited company, namely Kevin H. who's been executing the director's duties for eighteen years. In addition, the director's assignments are often helped with by a secretary - Cherry H., who was chosen by the following limited company on Mon, 27th Feb 2006.

Kevin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 137	45 086	33 419	46 677	27 268	20 167

Balance Sheet
Cash Bank In Hand	27 487	12 055	15 458	52 214	33 517
Cash Bank On Hand							31 706	17 626	20 163	81 635	96 533	61 383
Current Assets	84 629	84 164	89 916	111 574	96 070	114 552	68 515	82 021	137 671	152 332	142 045	154 401
Debtors	52 469	68 109	70 458	55 360	58 553		35 352	60 395	113 508	63 497	39 762	88 218
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities						20 167	18 483	4 517	24 670	15 997	42 081	53 448
Net Assets Liabilities Including Pension Asset Liability	47 137	45 086	33 419	46 677	27 268	20 167
Other Debtors							2 543		9 590	14 553	1 050	2 817
Property Plant Equipment							33 700	17 855	10 594	15 213	10 753
Stocks Inventory	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	25 651	46 751	35 090	40 344	43 655
Total Inventories							4 000	4 000	4 000	7 200	5 750	4 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 037	44 986	33 319	46 577	27 168
Shareholder Funds	47 137	45 086	33 419	46 677	27 268	20 167

Other Financial Data
Accrued Liabilities							2 540	5 434
Accumulated Amortisation Impairment Intangible Assets								2 500	7 500	12 500	17 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment							114 519	133 834	142 208	121 359	125 701	129 874
Average Number Employees During Period							6	6	5	5	5	5
Bank Borrowings Overdrafts										4 533	3 200	3 186
Corporation Tax Payable							6 223	4 508	13 404	6 965	12 119	17 024
Creditors						112 822	65 337	14 038	9 557	14 133	10 667	7 483
Creditors Due After One Year	36 251	55 549	51 780	20 753	27 634	12 656
Creditors Due Within One Year	51 892	48 014	59 789	102 209	95 602	116 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 600	653	377
Disposals Property Plant Equipment										31 730	700	399
Finance Lease Liabilities Present Value Total							21 324	14 038	9 557	9 135
Fixed Assets	50 651	71 751	60 090	65 344	68 655	48 428	58 699	40 355	28 094	27 713	18 253	9 565
Increase From Amortisation Charge For Year Intangible Assets								2 500	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment								19 315	8 374	10 751	4 995	4 065
Intangible Assets							25 000	22 500	17 500	12 500	7 500	2 500
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	32 737	36 150	30 127	9 365	-382	-1 838	3 178	-18 948	7 703	5 307	36 273	53 132
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100		50
Other Creditors									678	10 287	30
Other Remaining Borrowings							475
Other Taxation Social Security Payable							5 613	2 666	2 763		2 151	5 286
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments									2 069	3 430	2 756	1 817
Prepayments Accrued Income Current Asset	673
Property Plant Equipment Gross Cost							148 219	151 689	152 802	136 572	136 454	83 711
Provisions For Liabilities Balance Sheet Subtotal						13 767	19 856	2 852	1 570	2 890	1 778	1 766
Provisions For Liabilities Charges		7 266	5 018	6 429	13 371	13 767
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 656		16 940	26 887
Tangible Fixed Assets Cost Or Valuation	87 709	103 474	103 474	120 414	119 116
Tangible Fixed Assets Depreciation	62 058	56 723	68 384	80 070	75 461
Tangible Fixed Assets Depreciation Charged In Period		6 556	11 661	11 686	18 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 891			23 290
Tangible Fixed Assets Disposals		11 891			28 185
Total Additions Including From Business Combinations Property Plant Equipment								3 470	1 113	15 500	582	884
Total Assets Less Current Liabilities	83 388	107 901	90 217	74 709	68 273	46 590	61 877	21 407	35 797	33 020	54 526	62 697
Trade Creditors Trade Payables							17 123	13 142	15 071	16 352	19 181	17 953
Trade Debtors Trade Receivables							32 809	60 395	101 849	44 235	28 371	43 574
Amounts Owed To Directors										80 412	56 042
Number Shares Issued But Not Fully Paid											50
Value-added Tax Payable										19 777	10 336
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 568	2 214
Accruals Deferred Income				850	850

Company staff

Cherry H.

Role: Secretary

Appointed: 27 February 2006

Latest update: 5 April 2024

Kevin H.

Role: Director

Appointed: 27 February 2006

Latest update: 5 April 2024

People with significant control

Kevin H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 November 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013

Anglian Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Anglian Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014