Aoc Electrical Installations Ltd in Sidmouth, EX10 9TR

Description

Data updated on: 01-11-2023

Aoc Electrical Installations Ltd has been in the United Kingdom for at least twelve years. Started with registration number 08072356 in the year 2012, it is based at 45 Tyrrell Mead, Sidmouth EX10 9TR. The firm's Standard Industrial Classification Code is 43210: Electrical installation. Aoc Electrical Installations Limited released its account information for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2022-12-05.

There is a group of two directors leading this firm at the moment, specifically Andrew O. and Britta O. who have been doing the directors duties for twelve years.

Andrew O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	1 028	1 676

Balance Sheet
Cash Bank On Hand				443	3 420	421	896	6 724	2 403	917	8 999
Current Assets		100	2 539	5 517	6 320	8 082	6 228	12 276	24 303	33 021	43 190
Debtors			345	4 574	2 250	7 011	3 542	4 752	21 050	31 354	33 441
Net Assets Liabilities				1 676	2 767	3 761
Other Debtors						3 321			18 074	26 667	29 408
Property Plant Equipment				9 224	7 640	6 453	5 163	4 490	3 920	864	691
Total Inventories				500	650	650	1 790	800	850	750	750
Cash Bank In Hand	100	100	980
Intangible Fixed Assets			8 000
Net Assets Liabilities Including Pension Asset Liability	100	100	1 162	1 676
Stocks Inventory			1 214
Tangible Fixed Assets			12 733

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			928
Shareholder Funds	100	100	1 028	1 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				3 509	5 419	7 032	8 322	9 444	10 423	1 445	1 618
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				4 806	1 771	12 774	4 157	3 586	15 577	17 936	29 336
Fixed Assets			19 530	15 224	11 640	8 453	5 163	4 490	3 920	864	691
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 910	1 613	1 290	1 122	979	216	173
Intangible Assets				6 000	4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		100	-10 527	-8 742	-7 102	-4 692	2 071	8 690	8 726	15 085	13 854
Other Creditors				4 806	1 771	39	347	471	18	567	30
Other Taxation Social Security Payable				3 705	4 125	3 631	573	-671	10 307	11 372	23 266
Property Plant Equipment Gross Cost				12 733	13 059	13 485	13 485	13 934	14 343	2 309
Total Additions Including From Business Combinations Property Plant Equipment					326	426		449	409
Total Assets Less Current Liabilities		100	8 869	6 482	4 538	3 761	7 234	13 180	12 646	15 949	14 545
Trade Creditors Trade Payables				3 182	6 522	9 104	3 237	3 786	5 252	5 997	6 040
Trade Debtors Trade Receivables				4 574	2 250	3 690	3 542	4 752	2 976	4 687	4 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 194
Disposals Property Plant Equipment										12 034
Creditors Due After One Year			7 841	4 806
Creditors Due Within One Year			14 403	14 259
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation			10 000
Number Shares Allotted	25	25
Par Value Share	1	1
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions			16 733
Tangible Fixed Assets Cost Or Valuation			15 071
Tangible Fixed Assets Depreciation			2 338
Tangible Fixed Assets Depreciation Charged In Period			2 338
Tangible Fixed Assets Disposals			4 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items			2 338
Amount Specific Advance Or Credit Directors			9 033

Company staff

Andrew O.

Role: Director

Appointed: 17 May 2012

Latest update: 18 March 2024

Britta O.

Role: Director

Appointed: 17 May 2012

Latest update: 18 March 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 July 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aoc Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Britta O.

People with significant control

Andrew O.

Accounts Documents

Company filings

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