Apl Electrical Limited in Leeds, LS28 5RW

Description

Data updated on: 01-11-2023

Apl Electrical Limited has existed on the local market for at least twenty one years. Registered with number 04788756 in the year 2003, it is located at 8 Lydgate Place, Leeds LS28 5RW. The firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. Apl Electrical Ltd reported its latest accounts for the financial year up to March 31, 2023. The most recent confirmation statement was submitted on June 1, 2023.

According to the official data, the following firm is directed by a single managing director: Andrew L., who was arranged to perform management duties twenty one years ago. Additionally, the managing director's tasks are constantly aided with by a secretary - Aline L., who was chosen by this firm on 2003-06-05.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aline L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 452	37 634	21 085	30 453
Current Assets	51 667	78 840	65 938	70 931
Debtors	36 641	34 622	41 470	35 978
Net Assets Liabilities	18 030	40 228	35 344	48 987
Other Debtors	1 766	2 519	7 429	6 533
Property Plant Equipment	20 147	15 686	11 895	28 484
Total Inventories	5 574	6 584	3 383	4 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000	21 250	22 500	23 750
Accumulated Depreciation Impairment Property Plant Equipment	5 511	10 111	13 902	7 495
Average Number Employees During Period	2	2	2	2
Creditors	9 842	6 287	40 021	38 127
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 774
Disposals Property Plant Equipment				20 375
Finance Lease Liabilities Present Value Total			3 579	3 151
Fixed Assets	25 147	19 436	14 395	29 734
Increase From Amortisation Charge For Year Intangible Assets		1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment		4 988	3 791	3 367
Intangible Assets	5 000	3 750	2 500	1 250
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	6 552	30 058	25 917	32 804
Net Deferred Tax Liability Asset			2 259	5 412
Other Creditors	9 842	6 287	18 579	19 108
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			2 709	8 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		388
Other Disposals Property Plant Equipment		495
Other Taxation Social Security Payable	15 560	20 860	14 103
Prepayments Accrued Income			1 152	794
Property Plant Equipment Gross Cost	25 658	25 797	25 797	35 979
Provisions For Liabilities Balance Sheet Subtotal	3 827	2 979	2 259	5 412
Raw Materials Consumables			2 000	2 000
Taxation Social Security Payable			13 984	12 099
Total Additions Including From Business Combinations Property Plant Equipment		634		30 557
Total Assets Less Current Liabilities	31 699	49 494	40 312	62 538
Trade Creditors Trade Payables	5 952	3 106	3 879	3 769
Trade Debtors Trade Receivables	34 875	32 103	32 889	28 651
Useful Life Property Plant Equipment Years				3
Work In Progress			1 383	2 500

Company staff

Aline L.

Role: Secretary

Appointed: 05 June 2003

Latest update: 21 December 2023

Andrew L.

Role: Director

Appointed: 05 June 2003

Latest update: 21 December 2023

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Apl Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aline L.

Andrew L.

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Mc Formations Limited

People with significant control

Andrew L.

Aline L.

Accounts Documents

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