Atex Electrical Ltd
64 Bartram Road Totton SO40 9JG Southampton
Number: 08464263
Incorporation date: 2013-03-27
Dissolution date: 2022-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 64 Bartram Road, Southampton SO40 9JG Atex Electrical Limited was classified as a Private Limited Company and issued a 08464263 registration number. It'd been launched eleven years ago before was dissolved on 2022-08-30.
This specific limited company had an individual managing director: Jon H. who was with it for nine years.
Jon H. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 | 4 626 | 3 241 | 4 609 | 795 | 8 082 |
| Current Assets | 10 947 | 15 001 | 11 838 | 13 206 | 13 917 | 17 361 |
| Debtors | 10 888 | 10 375 | 8 597 | 8 597 | 13 122 | 9 279 |
| Net Assets Liabilities | 147 | 532 | 642 | 2 143 | 6 232 | 690 |
| Other Debtors | 8 597 | 8 597 | 6 319 | 6 319 | ||
| Property Plant Equipment | 9 437 | 7 077 | 7 077 | 5 308 | 3 981 | 2 986 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 963 | 7 323 | 7 323 | 9 092 | 10 419 | 11 414 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 18 500 | |||||
| Creditors | 20 237 | 21 546 | 18 273 | 16 371 | 11 666 | 1 157 |
| Finance Lease Liabilities Present Value Total | 13 950 | 11 292 | 7 698 | 4 089 | 476 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 360 | 1 769 | 1 327 | 995 | ||
| Net Current Assets Liabilities | -9 290 | -6 545 | -6 435 | -3 165 | 2 251 | 16 204 |
| Other Creditors | 520 | 700 | 520 | 862 | -4 932 | |
| Property Plant Equipment Gross Cost | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 |
| Taxation Social Security Payable | 5 767 | 9 554 | 10 575 | 11 762 | 10 328 | 6 089 |
| Total Assets Less Current Liabilities | 6 232 | 19 190 | ||||
| Trade Debtors Trade Receivables | 10 888 | 10 375 | 6 803 | 2 960 | ||
Role: Director
Appointed: 27 March 2013
Latest update: 4 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 April 2022 |
| Confirmation statement last made up date | 27 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| 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 | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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