Atherton Electrical Limited in Altrincham, WA15 8DB

Description

Data updated on: 01-11-2023

Atherton Electrical began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 07912139. This particular company has been prospering for twelve years and the present status is active. This company's headquarters is based in Altrincham at 10 Ambassador Place. You could also locate the company by the area code of WA15 8DB. This company's declared SIC number is 43210, that means Electrical installation. The latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Tue, 17th Jan 2023.

This company has a single director at the moment controlling this particular firm, namely Simon A. who's been executing the director's responsibilities since 2012-01-17.

Simon A. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 671	10 020	6 613	18 404

Balance Sheet
Cash Bank On Hand				39 162	23 184	15 861	32 073	22 734	13 384	16 265	45 554	57 003
Current Assets	25 872	24 685	26 384	39 690	29 290	17 611	34 439	23 442	42 839	44 787	57 850	63 107
Debtors	204	383	193	528	6 106	1 750	2 366	260	28 793	27 881	11 117	5 307
Net Assets Liabilities				18 404	16 270	5 372	16 229	9 488	338	9 232	20 481	26 788
Other Debtors				193	280				26 129	27 881	6 116	2 217
Property Plant Equipment							858	2 713	1 930	1 147	1 416	765
Total Inventories								449	662	641	1 180	797
Cash Bank In Hand	25 668	24 302	26 191	39 162
Net Assets Liabilities Including Pension Asset Liability	4 671	10 020	6 613	18 404

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 670	10 019	6 612	18 403
Shareholder Funds	4 671	10 020	6 613	18 404

Other Financial Data
Accrued Liabilities					1 150	2 006	1 239	1 224	1 360	1 050	1 050	1 140
Accumulated Depreciation Impairment Property Plant Equipment								417	1 200	1 982	2 855	3 506
Additions Other Than Through Business Combinations Property Plant Equipment							858	17 209			1 141
Average Number Employees During Period				1	1	1	1	1	1	1	1	2
Bank Borrowings									20 791	16 345	11 025	6 125
Creditors				21 287	13 020	12 239	19 068	16 667	20 791	16 345	11 025	6 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 178
Disposals Property Plant Equipment								-14 937
Increase From Depreciation Charge For Year Property Plant Equipment								2 595	783		873	651
Net Current Assets Liabilities						5 372	15 371	6 775	19 566	24 648	30 236	32 418
Other Creditors				8 699	2 109	123	114	201			51	176
Other Inventories								449	662	641	1 180	797
Prepayments									234		5 001
Property Plant Equipment Gross Cost							858	3 130	3 130	3 130	4 271	4 271
Provisions For Liabilities Balance Sheet Subtotal									367	218	146	270
Taxation Social Security Payable				12 588	10 911	10 110	17 715	15 242	18 204	14 019	21 313	24 473
Total Assets Less Current Liabilities								9 488	21 496	25 795	31 653	33 183
Total Borrowings									20 791	16 345	11 025	6 125
Trade Creditors Trade Payables										300	300
Trade Debtors Trade Receivables				336	5 826	1 750	2 366	260	2 430			3 090
Amount Specific Advance Or Credit Directors									18 802	18 426
Amount Specific Advance Or Credit Made In Period Directors									18 802
Amount Specific Advance Or Credit Repaid In Period Directors										-377	-18 426
Creditors Due Within One Year	21 201	14 665	19 771	21 286
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Simon A.

Role: Director

Appointed: 17 January 2012

Latest update: 27 November 2023

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-01-17
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Atherton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

People with significant control

Simon A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies