At Electrical & Communications Limited in Derby, DE21 7GP

Description

Data updated on: 01-11-2023

2008 signifies the founding of At Electrical & Communications Limited, the company which is situated at 9 Gilbert Close, Spondon, Derby. That would make seventeen years At Electrical & Communications has existed on the local market, as the company was founded on 2008-12-01. The firm Companies House Reg No. is 06761780 and its area code is DE21 7GP. The company's SIC and NACE codes are 43210, that means Electrical installation. At Electrical & Communications Ltd released its latest accounts for the financial year up to March 30, 2022. The most recent confirmation statement was released on December 1, 2022.

Presently, this particular firm has a single managing director: Adrian T., who was chosen to lead the company seventeen years ago. In order to find professional help with legal documentation, this specific firm has been using the skills of Amanda T. as a secretary for the last seventeen years.

Adrian T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-30
Currency
Net Worth		610	886

Balance Sheet
Cash Bank On Hand						975	859	2 139
Current Assets	4 105	4 231	7 509	11 992	9 563	8 844	10 771	15 631
Debtors	3 784	3 515	7 007	6 366	8 779	7 869	9 912	13 492
Net Assets Liabilities						46	314	1 492
Other Debtors						3 341	8 123	2 340
Property Plant Equipment						532	343	10 731
Cash Bank In Hand	321	716	502	5 626	784	975
Net Assets Liabilities Including Pension Asset Liability	415	610	886	2 671	453	46
Tangible Fixed Assets	2 189	1 628	1 221	1 257	866	532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	414	609	885	2 670	452	45
Shareholder Funds		610	886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 910	5 099	1 811
Additions Other Than Through Business Combinations Property Plant Equipment								11 140
Average Number Employees During Period						2	2	3
Corporation Tax Payable						7 512	9 730	9 114
Creditors						9 229	10 735	22 886
Increase From Depreciation Charge For Year Property Plant Equipment							189	484
Net Current Assets Liabilities	-1 336	-692	-91	1 665	-240	-385	36	-7 255
Other Creditors						600	660	13 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 772
Other Disposals Property Plant Equipment								4 040
Other Taxation Social Security Payable						507	288	730
Property Plant Equipment Gross Cost						5 442	5 442	12 542
Provisions For Liabilities Balance Sheet Subtotal						101	65	1 984
Total Assets Less Current Liabilities	853	936	1 130	2 922	626	147	379	3 476
Trade Creditors Trade Payables						610	57	30
Trade Debtors Trade Receivables						4 528	1 789	11 152
Capital Employed	415	610	886	2 671	453	46
Creditors Due Within One Year	5 441	4 923	7 600	10 327	9 803	9 229
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	438	326	244	251	173	101
Fixed Assets		1 628	1 221
Tangible Fixed Assets Cost Or Valuation	5 519	5 519	5 519	5 442	5 442	5 442
Tangible Fixed Assets Depreciation	3 330	3 891	4 298	4 185	4 576	4 910
Tangible Fixed Assets Depreciation Charged In Period		561	407	453	391	334
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				566
Tangible Fixed Assets Increase Decrease From Revaluations				-568

Company staff

Amanda T.

Role: Secretary

Appointed: 01 December 2008

Latest update: 11 April 2025

Adrian T.

Role: Director

Appointed: 01 December 2008

Latest update: 11 April 2025

People with significant control

Adrian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
Start Date For Period Covered By Report	31 March 2023
End Date For Period Covered By Report	30 March 2024
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015

At Electrical & Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda T.

Adrian T.

People with significant control

Adrian T.

Accounts Documents

Company filings

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