Ashwell Electrical Contractors Limited in Leicestershire, LE8 4GR

Description

Data updated on: 01-11-2023

This particular business is situated in Leicestershire with reg. no. 05837433. This company was established in the year 2006. The headquarters of this company is located at 9a Leicester Road, Blaby Leicester. The post code for this location is LE8 4GR. The firm's SIC and NACE codes are 43210 which means Electrical installation. Ashwell Electrical Contractors Ltd filed its latest accounts for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-06-20.

At present, the following firm is presided over by just one director: Peter D., who was assigned to lead the company in June 2006.

Peter D. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	-7 367	-3 069	1 376	396	2 494	3 466

Balance Sheet
Current Assets	32 256	35 206	26 150	26 577	26 656	22 159	12 196	11 201	5 055	16 249	24 520
Net Assets Liabilities						3 466	829	316	1 740	-2 066	1 600
Cash Bank In Hand		1 767	281	7	3 802
Debtors	32 256	33 439	25 869	26 570	22 854
Net Assets Liabilities Including Pension Asset Liability	-7 367	-3 069	1 376	396	2 494	3 466
Tangible Fixed Assets	6 236	4 966	4 310	3 476	14 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 467	-3 169	1 276	296	2 394
Shareholder Funds	-7 367	-3 069	1 376	396	2 494	3 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 073	1 990	2 420	1 380	3 766	3 617
Average Number Employees During Period							1	1	1	1	1
Creditors						15 278	10 923	15 997	12 860	19 293	23 028
Fixed Assets	6 236	4 966	4 310	3 476	14 746	12 925	10 013	7 779	6 065	4 744	3 725
Net Current Assets Liabilities	16	3 771	9 545	8 135	10 764	6 881	1 273	4 796	7 805	-3 044	1 492
Total Assets Less Current Liabilities	6 252	8 737	13 855	11 610	27 597	19 806	11 286	2 983	1 740	1 700	5 217
Advances Credits Directors						5 112	801	1 742	7 758	6 331	6 331
Advances Credits Made In Period Directors							4 311		6 016	14 089
Accruals Deferred Income					2 087	2 073
Creditors Due After One Year	13 215	11 300	12 184	10 984	20 067	14 267
Creditors Due Within One Year	32 240	31 435	16 605	18 443	15 892	15 278
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	404	506	295	230	2 949
Secured Debts	4 706	13 700	12 184	10 984	7 600
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					17 320
Tangible Fixed Assets Cost Or Valuation	20 621	20 621	21 020	21 020	24 240
Tangible Fixed Assets Depreciation	14 385	15 655	16 710	17 544	9 494
Tangible Fixed Assets Depreciation Charged In Period		1 270		834	4 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 689
Tangible Fixed Assets Disposals					14 100
Amount Specific Advance Or Credit Directors	6 369	15 174	14 096	13 398

Company staff

Peter D.

Role: Director

Appointed: 05 June 2006

Latest update: 23 January 2024

People with significant control

Peter D.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Ashwell Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

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