Ashridge Electrical Contractors Limited in Great Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Ashridge Electrical Contractors came into being in 2011 as a company enlisted under no 07530570, located at CM6 1UU Great Dunmow at 1-3 High Street. The company has been in business for thirteen years and its current status is active. This business's SIC code is 43210 and their NACE code stands for Electrical installation. Ashridge Electrical Contractors Ltd released its latest accounts for the financial year up to 2023-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-15.

There's a number of three directors running the following firm now, including Kerry F., Robert S. and Barrie F. who have been utilizing the directors responsibilities since March 2020.

Executives with significant control over the firm are: Barrie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerrie F. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	79 655	196 405	160 707

Balance Sheet
Cash Bank On Hand			386 341	434 872	264 871	497 127	568 208	563 205	540 518	543 786
Current Assets	371 313	585 024	511 430	515 020	494 458	682 099	838 786	684 463	614 331	659 308
Debtors	11 927	113 858	125 089	58 904	28 343	64 743	208 055	45 408	73 813	115 522
Net Assets Liabilities			160 704	183 846	196 634	277 389	346 966	316 993	297 646	283 459
Other Debtors				14 374	11 374	11 374	10 474	9 274	8 074	6 874
Property Plant Equipment			9 164	6 914	5 157	4 770	3 498	2 466	1 613
Total Inventories			35 186	21 244	201 244	120 229	62 523	75 850
Cash Bank In Hand	359 386	471 166	386 341
Net Assets Liabilities Including Pension Asset Liability	79 655	196 405	160 707
Tangible Fixed Assets	16 651	12 316	9 165

Capital & Reserves
Called Up Share Capital	400	400	400
Profit Loss Account Reserve	79 255	196 005	160 307
Shareholder Funds	79 655	196 405	160 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 967	17 389	19 146	20 794	22 066	23 098	23 951	24 354
Average Number Employees During Period				10	7	7	7	7	5	5
Creditors			358 057	336 705	302 001	408 574	494 653	369 467	317 829	376 829
Dividends Paid				79 486	54 060	78 622	97 432
Increase From Depreciation Charge For Year Property Plant Equipment				2 422	1 757	1 648	1 272	1 032	853	403
Net Current Assets Liabilities	66 334	186 552	153 375	178 315	192 457	273 525	344 133	314 996	296 502	282 479
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				102 628	66 848	159 377	167 009
Property Plant Equipment Gross Cost			24 131	24 303	24 303	25 564	25 564	25 564	25 564
Provisions For Liabilities Balance Sheet Subtotal			1 833	1 383	980	906	665	469	469	230
Total Additions Including From Business Combinations Property Plant Equipment				172		1 261
Total Assets Less Current Liabilities	82 985	198 868	162 540	185 229	197 614	278 295	347 631	317 462	298 115	283 689
Creditors Due Within One Year	304 979	398 472	358 055
Fixed Assets	16 651	12 316	9 165
Number Shares Allotted		100	100
Provisions For Liabilities Charges	3 330	2 463	1 833
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	23 831	24 131	24 131
Tangible Fixed Assets Depreciation	7 180	11 815	14 966
Tangible Fixed Assets Depreciation Charged In Period		4 635	3 151

Company staff

Kerry F.

Role: Director

Appointed: 31 March 2020

Latest update: 15 January 2024

Robert S.

Role: Director

Appointed: 20 April 2011

Latest update: 15 January 2024

Barrie F.

Role: Director

Appointed: 15 February 2011

Latest update: 15 January 2024

People with significant control

Barrie F.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerrie F.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ashridge Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry F.

Robert S.

Barrie F.

People with significant control

Barrie F.

Kerrie F.

Accounts Documents

Company filings

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