Applied Electrical Services Limited in Newcastle Upon Tyne, NE3 3HL

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Applied Electrical Services Limited, the company that is situated at 54 Rothbury Avenue, Regent Farm Estate Gosforth, Newcastle Upon Tyne. That would make twenty one years Applied Electrical Services has prospered in the business, as the company was established on Wed, 9th Jul 2003. The firm Companies House Reg No. is 04827313 and the company post code is NE3 3HL. This business's registered with SIC code 43210 meaning Electrical installation. Applied Electrical Services Ltd filed its latest accounts for the financial period up to 31st August 2022. The business most recent confirmation statement was released on 9th July 2023.

This company has 1 director at present controlling this business, namely Jeffrey T. who has been carrying out the director's responsibilities for twenty one years. Moreover, the director's efforts are often backed by a secretary - Katherine A., who joined the business in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 246	22 151	17 492	16 131	19 755	23 450	17 533

Balance Sheet
Cash Bank On Hand							15 877	17 278	6 717	10 311
Current Assets	32 222	26 513	21 208	13 931	24 415	30 098	22 985	26 154	12 375	20 865	22 411	17 002	12 292
Debtors	23 809	11 824	5 913	6 810			12 574	8 876	5 658	10 554
Net Assets Liabilities							22 543	18 685	17 168	18 406	19 912	17 364	12 873
Property Plant Equipment							2 325	1 743	12 006	9 099
Cash Bank In Hand	8 115	14 502	15 129	6 934
Net Assets Liabilities Including Pension Asset Liability	25 246	22 151	17 492	16 131	19 755	23 450	17 533
Stocks Inventory	298	187	166	187
Tangible Fixed Assets	3 140	2 502	1 998	5 117
Intangible Fixed Assets		2 502	1 998

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 244	22 149	17 490	16 129
Shareholder Funds	25 246	22 151	17 492	16 131	19 755	23 450	17 533

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 646	1 757	122	762
Accumulated Depreciation Impairment Property Plant Equipment							8 155	8 736	9 078	11 984
Administrative Expenses							35 884	40 284
Average Number Employees During Period							2	2	2	2	2	2	2
Cost Sales							12 390	13 224
Creditors							8 233	9 212	3 931	11 089	8 927	4 347	4 055
Depreciation Expense Property Plant Equipment							775	581
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 660
Disposals Property Plant Equipment									4 799
Fixed Assets	3 140	2 502	1 998	5 117	3 976	3 100	2 325	1 743	12 006	9 099	6 824	5 117	4 985
Gross Profit Loss							54 985	53 430
Increase From Depreciation Charge For Year Property Plant Equipment								582	4 001	2 906
Net Current Assets Liabilities	22 106	19 649	15 494	11 014	24 415	30 098	15 208	16 942	8 444	9 776	14 845	12 369	8 650
Operating Profit Loss							19 101	13 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 361	426	413
Profit Loss							15 213	10 507
Profit Loss On Ordinary Activities Before Tax							19 101	13 146
Property Plant Equipment Gross Cost								10 480	21 083	21 083
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 888	2 639
Total Additions Including From Business Combinations Property Plant Equipment									15 402
Total Assets Less Current Liabilities	25 246	22 151	17 492	16 131	19 755	33 198	17 533	18 685	20 450	18 875	21 669	17 486	13 635
Turnover Revenue							67 375	66 654
Creditors Due Within One Year Total Current Liabilities	10 116	6 864
Tangible Fixed Assets Cost Or Valuation	14 519	14 519	14 519	10 480
Tangible Fixed Assets Depreciation	11 379	12 017	12 521	5 363
Tangible Fixed Assets Depreciation Charge For Period		638
Creditors Due After One Year					8 636	9 748
Creditors Due Within One Year		6 864	5 714	2 917	8 636	9 748	7 777
Intangible Fixed Assets Aggregate Amortisation Impairment		12 017	12 521
Intangible Fixed Assets Amortisation Charged In Period			504
Intangible Fixed Assets Cost Or Valuation		14 519	14 519
Tangible Fixed Assets Additions				5 408
Tangible Fixed Assets Depreciation Charged In Period				1 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 646
Tangible Fixed Assets Disposals				9 447

Company staff

Katherine A.

Role: Secretary

Appointed: 09 July 2003

Latest update: 29 March 2024

Jeffrey T.

Role: Director

Appointed: 09 July 2003

Latest update: 29 March 2024

People with significant control

Jeffrey T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jeffrey T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
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
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Applied Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine A.

Jeffrey T.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Jeffrey T.

Accounts Documents

Company filings

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