Atwood Electrical Limited in Andover, SP11 6HZ

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www.atwoodelectrical.co.uk

Description

Data updated on: 01-11-2023

Atwood Electrical came into being in 2010 as a company enlisted under no 07204557, located at SP11 6HZ Andover at Home Farm Maccallum Road. It has been in business for 14 years and its official state is active. This firm's principal business activity number is 43210: Electrical installation. Friday 31st March 2023 is the last time the company accounts were reported.

Until now, this business has only had one managing director: Anthony T. who has been administering it for 14 years.

Anthony T. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 089	8 806	210	18 317	6 110

Balance Sheet
Current Assets	12 432	18 746	16 362	33 661	21 404	40 175	23 359	26 369
Net Assets Liabilities						11 734	6 646	9 899
Cash Bank In Hand	5 437	7 424	4 666	24 643	9 001
Debtors	3 295	7 722	8 096	5 118	8 453
Intangible Fixed Assets	16 800	14 700	12 600	10 500	8 400
Net Assets Liabilities Including Pension Asset Liability	5 089	8 806	210	18 317	6 110
Stocks Inventory	3 700	3 600	3 600	3 900	3 950
Tangible Fixed Assets	2 800	2 791	2 323	3 173	2 380

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 088	8 805	209	18 316	6 109
Shareholder Funds	5 089	8 806	210	18 317	6 110

Other Financial Data
Advances Credits Directors
Average Number Employees During Period						5	6	6
Creditors						37 394	24 119	24 371
Fixed Assets	19 600	17 491				23 353	19 041	16 141
Net Current Assets Liabilities	-14 511	-8 685	-14 713	4 644	-4 670	2 781	760	1 998
Total Assets Less Current Liabilities	5 089	8 806	210	18 317	6 110	26 134	18 281	18 139
Accruals Deferred Income Within One Year				850	850
Corporation Tax Due Within One Year				10 855	5 196
Creditors Due Within One Year	26 943	27 431	31 075	29 017	26 074
Number Shares Allotted		1		1	1
Other Creditors Due Within One Year				3 375	3 375
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		921		2 333
Tangible Fixed Assets Cost Or Valuation	4 514	5 435	5 742	6 733	6 733
Tangible Fixed Assets Depreciation	1 714	2 644	3 419	3 560	4 353
Tangible Fixed Assets Depreciation Charged In Period		930		1 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				917
Tangible Fixed Assets Disposals				1 342
Taxation Social Security Due Within One Year				437	388
Trade Creditors Within One Year				1 943	8 362
Value Shares Allotted				1	1
V A T Due Within One Year				7 108	4 275

Company staff

Anthony T.

Role: Director

Appointed: 26 March 2010

Latest update: 31 January 2024

People with significant control

Anthony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 16/07/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16/07/2015
Annual Accounts 04/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	04/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Atwood Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.atwoodelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Anthony T.

Accounts Documents

Company filings

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