Anglo Electrical Contracts Limited in Hornchurch, RM11 3AT

Description

Data updated on: 13-01-2022

This business was situated in Hornchurch with reg. no. 03642845. The company was registered in 1998. The headquarters of this firm was located at Coopers House 65a Wingletye Lane. The post code is RM11 3AT. This firm was formally closed on November 16, 2021, which means it had been in business for twenty three years.

Jeremy H. was this particular enterprise's managing director, arranged to perform management duties twenty six years ago.

Executives who had control over the firm were as follows: Jeremy H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Robert S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	257	362	501	433	1 485

Balance Sheet
Cash Bank In Hand	11 254	5 270	4 184	11 092	21 648	24 274
Cash Bank On Hand						24 274	2 593	1 590	6 895
Current Assets	13 792	17 409	19 531	16 289	24 420	26 839	4 392	1 679	6 895
Debtors	2 538	12 139	15 347	5 197	2 772	2 565	1 799	89
Other Debtors							1 799	89
Property Plant Equipment						942	667	391	116
Tangible Fixed Assets	772					942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123	157	262	401	333	1 385
Shareholder Funds	223	257	362	501	433	1 485

Other Financial Data
Amount Specific Advance Or Credit Directors					2 698	2 858	842
Amount Specific Advance Or Credit Made In Period Directors							3 700
Amount Specific Advance Or Credit Repaid In Period Directors						160		842
Accumulated Depreciation Impairment Property Plant Equipment						160	435	711	986
Average Number Employees During Period						2	2	2	2
Creditors						26 296	4 764	3 117	6 886
Creditors Due Within One Year	14 341	17 152	19 169	15 788	23 987	26 296
Increase From Depreciation Charge For Year Property Plant Equipment							275	276	275
Net Current Assets Liabilities	-549	257	362	501	433	543	-372	-1 438	9
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						7 167	1 492	3 117	3
Other Taxation Social Security Payable						19 129	3 272		6 883
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 102	1 102	1 102
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 102
Tangible Fixed Assets Cost Or Valuation	3 261					1 102
Tangible Fixed Assets Depreciation	2 489					160
Tangible Fixed Assets Depreciation Charged In Period		772				160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 261
Tangible Fixed Assets Disposals		3 261
Total Assets Less Current Liabilities	223	257	362	501	433	1 485	295	-1 047	125
Trade Debtors Trade Receivables						2 565
Advances Credits Directors		4 000	5 138
Advances Credits Made In Period Directors		4 000	1 138