Augustus Electrical Contractors Limited in Hertfordshire, SG2 7RD

Description

Data updated on: 01-11-2023

This particular Augustus Electrical Contractors Limited company has been in this business field for at least 22 years, having launched in 2002. Started with registration number 04510756, Augustus Electrical Contractors is a Private Limited Company located in 8 Harvest Lane, Hertfordshire SG2 7RD. This company's principal business activity number is 43210 meaning Electrical installation. 2023-03-31 is the last time the accounts were reported.

Presently, the business is supervised by a solitary managing director: Nicholas P., who was arranged to perform management duties 22 years ago. Additionally, the managing director's assignments are regularly supported by a secretary - Christopher P., who was selected by the business on August 14, 2002.

Nicholas P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	145	2 517

Balance Sheet
Cash Bank On Hand			2	2	2	9 361	8 308	2 924
Current Assets	25 082	30 193	38 415	41 620	41 430	55 264	54 218	51 358
Debtors	25 045	30 191	38 413	41 618	41 428	45 903	45 910	48 434
Net Assets Liabilities			19	138	973	2 693	19 916	25 259
Other Debtors			28 768	28 178	24 193	32 264	28 283	38 943
Property Plant Equipment			14 654	9 869	5 100	878	843	23 043
Cash Bank In Hand	37	2
Net Assets Liabilities Including Pension Asset Liability	145	2 517
Tangible Fixed Assets	9 114	6 106

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	144	2 516
Shareholder Funds	145	2 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 591	12 543	17 504	22 323	22 581	11 410
Average Number Employees During Period				2	2	2	2	3
Bank Borrowings Overdrafts			8 967	8 575	9 945	17 500	11 083	19 123
Corporation Tax Payable			9 843	8 705	9 566	8 683	12 989	7 332
Corporation Tax Recoverable			5 589	5 670	6 551		7 396	8 593
Creditors			11 229	7 715	4 022	17 500	11 083	19 123
Increase From Depreciation Charge For Year Property Plant Equipment				4 952	4 961	5 208	435	7 926
Net Current Assets Liabilities	-7 384	-2 368	-622	-141	864	19 482	30 316	27 100
Number Shares Issued Fully Paid				1
Other Creditors			11 229	7 715	4 022	8 881	2 545	2 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						389	177	19 097
Other Disposals Property Plant Equipment						389	177	19 097
Other Taxation Social Security Payable			10 828	13 606	11 750	13 909	1 274	1 803
Par Value Share		1		1
Property Plant Equipment Gross Cost			22 245	22 412	22 604	23 201	23 424	34 453
Provisions For Liabilities Balance Sheet Subtotal			2 784	1 875	969	167	160	5 761
Total Additions Including From Business Combinations Property Plant Equipment				167	192	986	400	30 126
Total Assets Less Current Liabilities	1 730	3 738	14 032	9 728	5 964	20 360	31 159	50 143
Trade Creditors Trade Payables			4 002	5 217	3 368	4 309	3 594	5 475
Trade Debtors Trade Receivables			4 056	7 770	10 684	13 639	10 231	898
Creditors Due Within One Year	32 466	32 561
Number Shares Allotted		1
Provisions For Liabilities Charges	1 585	1 221
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		154
Tangible Fixed Assets Cost Or Valuation	14 000	14 154
Tangible Fixed Assets Depreciation	4 886	8 048
Tangible Fixed Assets Depreciation Charged In Period		3 162
Advances Credits Directors	4 089	7 690
Advances Credits Made In Period Directors	10 089
Advances Credits Repaid In Period Directors	6 000

Company staff

Christopher P.

Role: Secretary

Appointed: 14 August 2002

Latest update: 19 February 2024

Nicholas P.

Role: Director

Appointed: 14 August 2002

Latest update: 19 February 2024

People with significant control

Nicholas P.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Augustus Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Nicholas P.

Chettleburghs Secretarial Ltd

People with significant control

Nicholas P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Augustus Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Nicholas P.

Chettleburghs Secretarial Ltd

People with significant control

Nicholas P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016