A.s. Electrical Limited in Essex, SS9 1JL

Description

Data updated on: 01-11-2023

The company is known under the name of A.s. Electrical Limited. This company was founded nineteen years ago and was registered under 05488635 as its registration number. The headquarters of the firm is based in Essex. You may find it at Charter House, 105 Leigh Road, Leigh-on-sea. This firm's declared SIC number is 43210 - Electrical installation. 2022-06-30 is the last time when the company accounts were filed.

We have a solitary director presently supervising this particular firm, namely Grant A. who has been doing the director's obligations since 2005/06/23. To help the directors in their tasks, this firm has been utilizing the skillset of Sarah A. as a secretary for the last nineteen years.

Grant A. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 154	8 329	6 056	4 363	1 992

Balance Sheet
Cash Bank In Hand	1 569	669	922	15	3 700
Cash Bank On Hand					3 700	989	2 077	2 907	8 066	18 625	9 656
Current Assets	8 414	5 456	5 829	9 746	12 172	9 101	12 210	13 789	18 164	28 714	17 166
Debtors	6 845	4 787	4 907	9 731	8 472	8 112	10 133	10 882	10 098	10 089	7 510
Net Assets Liabilities					1 992	5 209	8 271	11 164	10 619	10 844	-6 745
Net Assets Liabilities Including Pension Asset Liability	10 154	8 329	6 056	4 363	1 992
Other Debtors					4 500	5 492	6 035	7 512
Property Plant Equipment					5 219	5 792	5 043	4 774	9 720	6 398	7 686
Tangible Fixed Assets	8 286	6 477	6 261	5 131	5 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 152	8 327	6 054	4 361	1 990
Shareholder Funds	10 154	8 329	6 056	4 363	1 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					22 591	15 565	17 152	18 490	19 978	5 466	7 347
Average Number Employees During Period						2	2	2	2	2	2
Creditors					14 797	8 861	8 262	6 683	16 646	23 965	31 597
Creditors Due Within One Year	6 546	3 182	5 612	10 041	14 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 271				17 163	224
Disposals Property Plant Equipment						9 900				19 015	400
Fixed Assets	8 286	6 477	6 261	5 131	5 219	5 792	5 043	4 774	9 720	6 398	7 686
Increase From Depreciation Charge For Year Property Plant Equipment						1 245	1 587	1 338	1 488	2 651	2 105
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000		9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000		9 000
Net Current Assets Liabilities	1 868	2 274	217	-295	-2 625	240	3 948	7 106	1 518	4 749	-14 431
Number Shares Allotted		2	2		2
Other Creditors					8 510	8 314	7 044	75	72	2	75
Other Taxation Social Security Payable					1 777	548	1 218	1 854			165
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					27 810	21 357	22 195	23 264	29 698	11 864	15 033
Provisions For Liabilities Balance Sheet Subtotal					602	823	720	716	619	303
Provisions For Liabilities Charges		422	422	473	602
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		292	1 740		1 661
Tangible Fixed Assets Cost Or Valuation	23 579	23 871	25 611	26 149	27 810
Tangible Fixed Assets Depreciation	15 293	17 394	19 350	21 018	22 591
Tangible Fixed Assets Depreciation Charged In Period		2 101	1 956		1 573
Total Additions Including From Business Combinations Property Plant Equipment						3 447	838	1 069	6 434	1 181	3 569
Total Assets Less Current Liabilities	10 154	8 751	6 478	4 836	2 594	6 032	8 991	11 880	11 238	11 147	-6 745
Trade Creditors Trade Payables					4 510	-1	-1
Trade Debtors Trade Receivables					3 972	2 620	4 098	3 370	5 795	5 898	2 185
Accrued Liabilities								1 140	1 153	1 153	1 507
Corporation Tax Payable								1 854		338
Prepayments								3 915	3 352	3 955	5 325

Company staff

Sarah A.

Role: Secretary

Appointed: 23 June 2005

Latest update: 15 February 2024

Grant A.

Role: Director

Appointed: 23 June 2005

Latest update: 15 February 2024

People with significant control

Grant A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 11th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11th March 2015
Annual Accounts 14th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28th January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28th January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

A.s. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Grant A.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Grant A.

Accounts Documents

Company filings

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