A.n.i. Electrical Yorkshire Ltd. in York, YO43 3RE

Description

Data updated on: 01-11-2023

A.n.i. Electrical Yorkshire came into being in 2011 as a company enlisted under no 07688286, located at YO43 3RE York at 17 Dixon Close, Millbrook Park. This company has been in business for 13 years and its last known state is active. The enterprise's SIC code is 43210 meaning Electrical installation. 2022/06/30 is the last time account status updates were filed.

Ian T. is this specific enterprise's solitary managing director, who was designated to this position in 2011. To help the directors in their tasks, this particular company has been utilizing the skills of Lucinda H. as a secretary since June 2011.

Executives who control the firm include: Ian T. owns over 1/2 to 3/4 of company shares . Lucinda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 421	5 176	2 153	1 449	11 326	4 067	2 873
Current Assets	8 186	6 513	6 067	4 039	13 317	9 295	12 108
Debtors	1 765	1 212	3 759	1 036	1 991	5 228	9 235
Net Assets Liabilities	3 695	3 490	2 271	143	567	274	823
Other Debtors	154	94	96	311	184	4 027	3 336
Property Plant Equipment	256	2 124	1 465	867	520	659	494
Total Inventories		125	155	1 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	484	972	1 631	2 131	2 477	2 646	2 811
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					8 000	7 067	1 600
Comprehensive Income Expense	7 816	4 797	4 781	2 371	5 426	1 708	13 548
Corporation Tax Payable	1 951	773	1 247	1 917	1 338	353	3 210
Creditors	4 713	4 743	4 982	4 599	5 171	2 488	7 818
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7		75
Disposals Property Plant Equipment		51		99
Dividends Paid	5 000	5 000	6 000	4 500	5 000	2 000	13 000
Fixed Assets	256	2 124	1 465	867	520	659	494
Income Expense Recognised Directly In Equity	-5 000	-5 000	-6 000	-4 500	-5 000	-2 000	-13 000
Increase From Depreciation Charge For Year Property Plant Equipment		495	660	575	346	168	165
Net Current Assets Liabilities	3 473	1 770	1 085	-560	8 146	6 807	4 290
Other Creditors	742	1 281	844	409	1 729
Profit Loss	7 816	4 797	4 781	2 371	5 426	1 708	13 548
Property Plant Equipment Gross Cost	740	3 096	3 097	2 998	2 997	3 304	3 305
Provisions For Liabilities Balance Sheet Subtotal	34	404	279	164	99	125	94
Total Additions Including From Business Combinations Property Plant Equipment						307
Total Assets Less Current Liabilities	3 729	3 894	2 550	307	8 666	7 466	4 784
Trade Creditors Trade Payables	2 020	2 689	2 891	2 273	2 104	2 135	3 008
Trade Debtors Trade Receivables	1 611	1 118	3 663	725	1 807	1 201	5 899
Advances Credits Directors	742	1 281	844	409	1 729	3 823	3 132
Advances Credits Made In Period Directors	17 726	539			1 320	5 552
Advances Credits Repaid In Period Directors	14 394			435

Company staff

Lucinda H.

Role: Secretary

Appointed: 30 June 2011

Latest update: 20 November 2023

Ian T.

Role: Director

Appointed: 30 June 2011

Latest update: 20 November 2023

People with significant control

Ian T.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Lucinda H.

Notified on 1 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

A.n.i. Electrical Yorkshire Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda H.

Ian T.

People with significant control

Ian T.

Lucinda H.

Accounts Documents

Company filings

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