Asa Electrical Limited in Borehamwood, WD6 5FD

Description

Data updated on: 01-11-2023

Registered as 05815594 18 years ago, Asa Electrical Limited was set up as a Private Limited Company. Its active office address is 16 Korda Close, Borehamwood. The company's SIC and NACE codes are 43210 meaning Electrical installation. Its latest accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-05-12.

Within this specific business, all of director's tasks have so far been performed by Adivalter D. who was designated to this position in 2006 in May. Furthermore, the managing director's tasks are regularly aided with by a secretary - Rosicleia G., who was appointed by this business 18 years ago.

Adivalter D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	14 424	13 936	26 202	48 077	108 742	228 693

Balance Sheet
Current Assets	29 808	30 172	44 345	94 165	208 640	336 979	273 340	341 539	255 790	210 954	218 033
Net Assets Liabilities						228 693	229 606	272 676	198 310	162 230	153 576
Cash Bank In Hand	21 071	20 472	42 184	79 941
Debtors	7 287	8 275	636	12 474
Net Assets Liabilities Including Pension Asset Liability	14 424	13 936	26 202	48 077	108 742	228 693
Stocks Inventory	1 450	1 425	1 525	1 750
Tangible Fixed Assets	2 003	1 861	3 818	4 612

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 423	13 935	26 201	48 076
Shareholder Funds	14 424	13 936	26 202	48 077	108 742	228 693

Other Financial Data
Average Number Employees During Period								8	9	6	3
Creditors						112 618	46 983	72 786	57 480	48 724	64 457
Fixed Assets	2 003	1 861	3 818	4 612	3 459	4 332	3 249	3 923
Net Current Assets Liabilities	12 421	12 075	22 384	43 465	105 283	224 361	226 357	268 753	198 310	162 230	153 576
Total Assets Less Current Liabilities	14 424	13 936	26 202	48 077	108 742	228 693	229 606	272 676	198 310	162 230	153 576
Creditors Due Within One Year	17 387	18 097	21 961	50 700	103 357	112 618
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		479	3 230	2 332
Tangible Fixed Assets Cost Or Valuation	10 027	10 506	13 736	16 068
Tangible Fixed Assets Depreciation	8 024	8 645	9 918	11 456
Tangible Fixed Assets Depreciation Charged In Period		621	1 273	1 538

Company staff

Adivalter D.

Role: Director

Appointed: 12 May 2006

Latest update: 26 March 2024

Rosicleia G.

Role: Secretary

Appointed: 12 May 2006

Latest update: 26 March 2024

People with significant control

Adivalter D.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 July 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 May 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Asa Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adivalter D.

Rosicleia G.

People with significant control

Adivalter D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode