Appleby Uk Electrical Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

This company named Appleby Uk Electrical was established on Friday 16th January 2015 as a Private Limited Company. This enterprise's office can be found at Barnet on 169 High Street. In case you have to contact the business by mail, the zip code is EN5 5SU. The reg. no. for Appleby Uk Electrical Ltd is 09392932. This enterprise's SIC code is 43210 which stands for Electrical installation. 2022-01-31 is the last time company accounts were reported.

According to the latest data, the following limited company is overseen by one director: Jason W., who was selected to lead the company in October 2019. Since January 2015 Michelle W., had been managing this specific limited company up until the resignation in 2019.

Jason W. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 450	415

Balance Sheet
Cash Bank On Hand				23 416	346	44 836	323	3 314
Current Assets	7 011	27 742	4 803	16 231	30 754	61 397	60 057	65 470
Debtors	4 439			7 185	30 408	16 561	60 380	62 156
Net Assets Liabilities		415	21 446	38 360	14 318	23 513	25 324	10 006
Property Plant Equipment				8 815	5 877	2 938		8 796
Cash Bank In Hand	2 572
Net Assets Liabilities Including Pension Asset Liability	-4 450	415

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 451
Shareholder Funds	-4 450	415

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 196	1 312	1 312
Accumulated Depreciation Impairment Property Plant Equipment				5 876	8 814	11 753	14 691	16 890
Additions Other Than Through Business Combinations Property Plant Equipment								10 995
Creditors		26 131	27 596	24 058	48 895	37 848	44 111	50 988
Fixed Assets			11 753	8 815	5 877	2 938		8 796
Increase From Depreciation Charge For Year Property Plant Equipment					2 938	2 939	2 938	2 199
Net Current Assets Liabilities	-3 601	1 611	23 308	41 601	18 141	23 549	15 946	14 482
Number Shares Allotted					1	1	1	1
Property Plant Equipment Gross Cost				14 691	14 691	14 691	14 691	25 686
Total Assets Less Current Liabilities	-3 601	1 611	11 040	31 474	12 264	26 487	15 946	23 278
Accruals Deferred Income	849	1 196
Creditors Due Within One Year	10 612	26 131

Company staff

Jason W.

Role: Director

Appointed: 28 October 2019

Latest update: 2 February 2024

People with significant control

Jason W.

Notified on 28 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle W.

Notified on 6 April 2016

Ceased on 28 October 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-16
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Appleby Uk Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Michelle W.

People with significant control

Jason W.

Michelle W.

Accounts Documents

Company filings

Filing category

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