Ashmead Electrical Ltd in Bristol, BS31 1SX

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www.ashmeadelectrical.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known as Ashmead Electrical Ltd. The firm first started fifteen years ago and was registered under 06994867 as the registration number. This particular headquarters of the firm is located in Bristol. You may visit them at Unit 5 Ashmead Business Centre, Ashmead Road Keynsham. Created as Elec. Wholesale, the company used the name up till 2010, at which moment it was changed to Ashmead Electrical Ltd. This firm's SIC code is 46520 - Wholesale of electronic and telecommunications equipment and parts. Ashmead Electrical Limited filed its latest accounts for the financial year up to 2023-01-31. The most recent confirmation statement was submitted on 2023-08-28.

Due to this specific firm's size, it became necessary to formally appoint other executives: Paul B., Jordan F. and Paul F. who have been collaborating since 2024-01-17 for the benefit of the following business.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ashmead Electrical Ltd 2010-03-17
Elec. Wholesale Limited 2009-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 396	-3 224	713	84 010	149 658

Balance Sheet
Current Assets	208 078	225 417	214 700	332 584	284 421	245 559	292 398	254 334	302 298	343 890	466 508
Net Assets Liabilities						155 266	136 566	103 392	91 622	75 673	105 194
Cash Bank In Hand	1 271	12 613	19 381	90 203	13 183
Debtors	127 295	136 178	107 702	158 007	181 037
Net Assets Liabilities Including Pension Asset Liability	3 396	-3 224	713	84 010	149 658
Stocks Inventory	79 512	76 626	87 617	84 374	90 201
Tangible Fixed Assets	17 971	13 719	10 428	23 364	23 981

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	2 896	-3 724	213	83 510	149 158
Shareholder Funds	3 396	-3 224	713	84 010	149 658

Other Financial Data
Amount Specific Advance Or Credit Directors								9 999	41 968	86 440	81 354
Amount Specific Advance Or Credit Made In Period Directors									41 968	86 440	81 354
Amount Specific Advance Or Credit Repaid In Period Directors									9 999	41 968	86 440
Average Number Employees During Period							8	7	7	7	7
Creditors						98 202	167 049	157 727	176 034	37 863	34 403
Fixed Assets	17 971	13 719	10 428	23 364	23 981	11 323	48 542	36 705	28 836	11 323	19 118
Net Current Assets Liabilities	-10 801	-14 177	-7 629	65 319	130 473	154 005	131 782	98 982	129 419	102 213	120 479
Total Assets Less Current Liabilities	7 170	-458	2 799	88 683	154 454	165 328	180 324	135 687	158 255	113 536	139 597
Creditors Due Within One Year Total Current Liabilities	218 879	239 594
Provisions For Liabilities Charges	3 774	2 766	2 086	4 673	4 796
Tangible Fixed Assets Additions		321	186		8 612
Tangible Fixed Assets Cost Or Valuation	23 961	24 282	24 468	45 193	53 805
Tangible Fixed Assets Depreciation	5 990	10 563	14 040	21 829	29 824
Tangible Fixed Assets Depreciation Charge For Period		4 573
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 062	10 309	10 586	10 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 648	6 433	2 375	3 155
Creditors Due Within One Year		239 594	222 329	267 265	153 948
Number Shares Allotted			400		400
Par Value Share			1		1
Share Capital Allotted Called Up Paid		400	400	400	400
Tangible Fixed Assets Depreciation Charged In Period			3 477		7 995

Company staff

Paul B.

Role: Director

Appointed: 17 January 2024

Latest update: 12 February 2024

Jordan F.

Role: Director

Appointed: 17 January 2024

Latest update: 12 February 2024

Paul F.

Role: Director

Appointed: 19 August 2009

Latest update: 12 February 2024

People with significant control

Paul F.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Antony P.

Notified on 6 April 2016

Ceased on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Ashmead Electrical Ltd

General information

Name:

Office Address:

Contact information

Website

www.ashmeadelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

Jordan F.

Paul F.

Lewis N.

Anthony P.

People with significant control

Paul F.

Antony P.

Accounts Documents

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