Appliance & Electrical Services Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Located in Suite 1.1, 11 Mallard Way, Derby DE24 8GX Appliance & Electrical Services Limited is a Private Limited Company registered under the 06916872 registration number. The firm was set up on 2009-05-27. The company's SIC and NACE codes are 95220 and has the NACE code: Repair of household appliances and home and garden equipment. Appliance & Electrical Services Ltd released its account information for the period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-05-27.

Edward B. is the following enterprise's solitary director, who was appointed in 2009 in May.

Edward B. is the individual who controls 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	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 112	13 796	13 002	11 605	7 222	4 183

Balance Sheet
Current Assets	66 424	43 560	39 282	37 295	19 433	34 538	28 323	43 146	22 832	25 351	30 881	41 134	56 346
Cash Bank In Hand	56 392	31 480	27 463	25 490	8 213	24 626
Debtors	2 883	4 644	4 945	3 264	2 178	2 774
Net Assets Liabilities Including Pension Asset Liability	14 112	13 796	13 002	11 605	7 222	4 183
Stocks Inventory	7 149	7 436	6 874	8 541	9 042	7 138
Tangible Fixed Assets	7 670	5 752	4 487	4 214	17 392	13 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 012	13 696	12 902	11 505	7 122	4 083
Shareholder Funds	14 112	13 796	13 002	11 605	7 222	4 183

Other Financial Data
Total Fixed Assets Additions			231	1 132	18 754	418
Total Fixed Assets Cost Or Valuation	13 637	13 637	13 868	15 000	20 751	21 169
Total Fixed Assets Depreciation	5 967	7 885	9 381	10 786	3 359	7 811
Total Fixed Assets Depreciation Charge In Period		1 918	1 496	1 405	2 491	4 452
Total Fixed Assets Depreciation Disposals					-9 918
Total Fixed Assets Disposals					-13 003
Accrued Liabilities Not Expressed Within Creditors Subtotal						625	625	625	625	871	930	930	930
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						40 416	26 295	35 020	32 583	32 928	36 124	39 407	47 476
Fixed Assets	7 670	5 752	4 487	4 214	17 392	13 358	10 019	7 514	24 915	17 220	15 067	13 184	11 536
Net Current Assets Liabilities	7 976	9 194	9 412	8 234	-6 692	-6 503	2 028	8 126	-9 751	-7 577	-5 243	1 727	8 870
Provisions For Liabilities Balance Sheet Subtotal						2 672
Total Assets Less Current Liabilities	15 646	14 946	13 899	12 448	10 700	6 855	12 047	15 640	15 164	9 643	9 824	14 911	20 406
Advances Credits Directors					21 022	31 081	16 419
Advances Credits Made In Period Directors						7 170
Advances Credits Repaid In Period Directors						17 228
Creditors Due Within One Year Total Current Liabilities	58 448	34 366	29 870	29 061	26 125	41 041
Provisions For Liabilities Charges	1 534	1 150	897	843	3 478	2 672
Tangible Fixed Assets Additions			231	1 132	18 754	418
Tangible Fixed Assets Cost Or Valuation	13 637	13 637	13 868	15 000	20 751	21 169
Tangible Fixed Assets Depreciation	5 967	7 885	9 381	10 786	3 359	7 811
Tangible Fixed Assets Depreciation Charge For Period		1 918	1 496	1 405	2 491	4 452
Tangible Fixed Assets Depreciation Disposals					-9 918
Tangible Fixed Assets Disposals					-13 003

Company staff

Edward B.

Role: Director

Appointed: 27 May 2009

Latest update: 2 April 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Appliance & Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

People with significant control

Edward B.

Accounts Documents

Company filings

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