Asg Electrical Installations Limited in Cardiff, CF23 6US

Description

Data updated on: 01-11-2023

Asg Electrical Installations started conducting its business in the year 2010 as a Private Limited Company registered with number: 07292589. This business has been active for 14 years and the present status is active. This firm's registered office is based in Cardiff at 44 Glenwood. You can also locate the company utilizing its zip code of CF23 6US. The company's principal business activity number is 43210 which stands for Electrical installation. 2023/06/30 is the last time company accounts were filed.

Taking into consideration the following company's executives data, since Fri, 1st Jul 2022 there have been two directors: Matthew R. and Andrew G.. To find professional help with legal documentation, this specific firm has been utilizing the skills of Sarah G. as a secretary since the appointment on Tue, 22nd Jun 2010.

Andrew G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	35 088	42 136	30 251	12 928	110 091	130 358	201 426	156 919
Current Assets	35 088	45 310	32 111	12 928	118 474	196 920	209 222	186 641
Debtors		3 174	1 860		8 383	66 562	7 796	29 722
Net Assets Liabilities	3 078	13 044	789	16 118
Other Debtors		3 174	1 860		8 383			17 646
Property Plant Equipment	6 592	6 357	5 722	30 422	29 498	41 065	85 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	8 756	10 074	11 451	19 003	26 323	36 854	59 273	83 120
Additions Other Than Through Business Combinations Property Plant Equipment		1 083	742	32 252
Average Number Employees During Period	8	9	6	8	8	8	2	2
Corporation Tax Payable	2 917	10 276	12 130	4 535
Creditors	42 602	41 623	39 044	28 232	83 870	125 505	145 842	129 751
Depreciation Rate Used For Property Plant Equipment		20	20	20
Fixed Assets	10 592	9 357	7 722	31 422	29 498	41 065	85 385	95 349
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 318	1 377	7 552	7 320	10 531	22 419	2 954
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 514	3 687	-6 933	-15 304	34 604	71 415	63 380	56 890
Other Creditors	7 607	1 175	1 200	2 410	17 941	61 289	81 436	84 380
Other Taxation Social Security Payable	10 100	18 050	20 165	18 639	55 797	58 737	23 261	21 871
Property Plant Equipment Gross Cost	15 348	16 431	17 173	49 425	55 821	77 919	144 658	155 773
Total Assets Less Current Liabilities	3 078	13 044	789	16 118	64 102	112 480	148 765	152 239
Trade Creditors Trade Payables	21 978	12 122	5 549	7 183	10 132	5 479	41 145	23 500
Advances Credits Directors	6 457	3 174	1 860	1 185
Advances Credits Made In Period Directors	7 993	66 471	104 054
Advances Credits Repaid In Period Directors		56 840	105 368
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share					1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					6 396	22 098	66 739	33 396
Trade Debtors Trade Receivables						66 562	7 796	12 076

Company staff

Matthew R.

Role: Director

Appointed: 01 July 2022

Latest update: 18 January 2024

Sarah G.

Role: Secretary

Appointed: 22 June 2010

Latest update: 18 January 2024

Andrew G.

Role: Director

Appointed: 22 June 2010

Latest update: 18 January 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Asg Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Sarah G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies