Atomic Electrical Services Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

Atomic Electrical Services Limited,registered as Private Limited Company, that is located in Wren House, 68 London Road, St Albans. It's located in AL1 1NG. The firm was set up on 2011-05-03. The firm's registered no. is 07618463. This enterprise's declared SIC number is 35140 and their NACE code stands for Trade of electricity. Atomic Electrical Services Ltd released its latest accounts for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-03.

This company has just one director presently controlling this specific business, specifically Steven S. who has been performing the director's responsibilities since 2011-05-03.

Steven S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 941	2 870	2 922	2 899	4 075

Balance Sheet
Cash Bank On Hand					4 888	1 607	44 409	18 757	5 092	7 695
Current Assets	5 411	4 218	6 810	11 954	17 290	7 643	55 725	26 494	13 609	16 580	24 138	26 627
Debtors	1 072	1 269	4 896	7 907	12 400	5 682	11 316	7 737	8 517	8 885
Net Assets Liabilities					4 075	-4 229	12 549	4 947	-12 530	-26 028	-16 864	-17 580
Property Plant Equipment					654	13 512	8 935	4 358	330	13 786
Other Debtors									1 803	2 586
Cash Bank In Hand	4 339	2 949	1 914	4 047	4 890
Net Assets Liabilities Including Pension Asset Liability	1 941	2 870	2 922	2 899	4 075
Tangible Fixed Assets	4 206	3 155	2 103	1 924
Trade Debtors		1 269	4 896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 841	2 770	2 822
Shareholder Funds	1 941	2 870	2 922	2 899	4 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						825
Accumulated Depreciation Impairment Property Plant Equipment					436	5 013	9 590	14 167	18 636	7 892
Average Number Employees During Period							1	1	1	2	2	2
Creditors					20 320	24 559	49 245	23 039	2 866	30 331	15 725	10 272
Dividends Paid					9 000	7 730	14 000	35 000	20 000
Fixed Assets	4 206	3 155	2 103	1 924	654	13 512	8 935	4 358	331	13 786	10 344	6 903
Increase From Depreciation Charge For Year Property Plant Equipment						4 577	4 577	4 577	4 468	6 691
Net Current Assets Liabilities	-1 424	1 396	1 200	975	3 421	-17 741	6 480	3 455	-9 993	-9 483	-11 483	-14 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 175	354
Property Plant Equipment Gross Cost					1 090	18 525	18 525	18 525	18 966	21 678
Total Additions Including From Business Combinations Property Plant Equipment						17 435			441	20 147
Total Assets Less Current Liabilities	2 782	3 501	3 303	3 110	4 075	-3 404	15 415	7 813	-9 663	4 303	-1 139	-7 308
Bank Borrowings Overdrafts										20 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 435
Disposals Property Plant Equipment										17 435
Finance Lease Liabilities Present Value Total										9 498
Increase Decrease In Property Plant Equipment										19 815
Other Creditors									2 866	4 556
Other Taxation Social Security Payable									12 378	7 137
Provisions For Liabilities Balance Sheet Subtotal									1
Trade Creditors Trade Payables									8 729	6 715
Trade Debtors Trade Receivables									6 714	6 299
Accruals Deferred Income Within One Year		1 050
Creditors Due Within One Year	6 835	2 822	5 610	10 979	13 869
Number Shares Allotted		100	100
Other Creditors Due Within One Year		935	1 521
Par Value Share		0	0
Provisions For Liabilities Charges	841	631	421	211
Accruals Deferred Income		1 050
Tangible Fixed Assets Additions	5 257
Tangible Fixed Assets Cost Or Valuation	5 257	5 258	5 258
Tangible Fixed Assets Depreciation	1 052	2 103	3 155
Tangible Fixed Assets Depreciation Charged In Period	1 051	1 051	1 052
Amount Specific Advance Or Credit Directors	117	3 655	1 910
Share Capital Allotted Called Up Paid		100	100
Trade Creditors Within One Year		1 887	4 049

Company staff

Steven S.

Role: Director

Appointed: 03 May 2011

Latest update: 1 February 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 July 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Atomic Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

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