Ans Electrics Ltd in Hemel Hempstead, HP1 3NZ

Description

Data updated on: 01-11-2023

Ans Electrics Ltd with Companies House Reg No. 12133101 has been operating on the market for five years. This Private Limited Company can be found at 14 Fallowfield Walk, in Hemel Hempstead and their zip code is HP1 3NZ. The firm's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. The most recent financial reports cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-31.

The company has one managing director currently leading the company, specifically Adam S. who has been doing the director's responsibilities for five years.

Adam S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 958	16 247	11 576
Current Assets	4 958	27 807	22 168
Debtors		8 060	9 942
Net Assets Liabilities	3 795	46	147
Other Debtors			8 033
Property Plant Equipment	4 200	3 150	4 180
Total Inventories		3 500	650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 050	2 100	3 670
Average Number Employees During Period	1	1	2
Bank Borrowings Overdrafts		15 000	12 249
Comprehensive Income Expense	17 721
Corporation Tax Payable	4 418	10 406	9 286
Creditors	5 363	30 911	26 201
Depreciation Rate Used For Property Plant Equipment	20	20	20
Dividends Paid	13 927
Fixed Assets	4 200	3 150	4 180
Income Expense Recognised Directly In Equity	-13 926
Increase From Depreciation Charge For Year Property Plant Equipment	1 050	1 050	1 570
Issue Equity Instruments	1
Net Current Assets Liabilities	-405	-3 104	-4 033
Other Creditors	945	5 505	400
Other Taxation Social Security Payable			4 266
Profit Loss	17 721
Property Plant Equipment Gross Cost	5 250	5 250	7 850
Total Additions Including From Business Combinations Property Plant Equipment	5 250		2 600
Total Assets Less Current Liabilities	3 795	46	147
Trade Debtors Trade Receivables		8 060	1 909
Advances Credits Directors	945	19	8 034
Advances Credits Made In Period Directors	945	926

Company staff

Adam S.

Role: Director

Appointed: 01 August 2019

Latest update: 15 February 2024

People with significant control

Adam S.

Notified on 1 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Ans Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

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