Aveland Electrical Limited in Sleaford, NG34 7TW

Description

Data updated on: 01-11-2023

Registered as 04207250 twenty three years ago, Aveland Electrical Limited is a Private Limited Company. The company's latest registration address is 5a Carre Street, Sleaford. This firm's SIC code is 43210 - Electrical installation. The company's latest accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-04-16.

On March 16, 2015, the company was employing a Electrician to fill a full time post in Sleaford, Midlands. They offered a subcontracting agreement.

Within this limited company, the full range of director's responsibilities have so far been done by Jason P. who was arranged to perform management duties in 2001. This limited company had been presided over by Christopher R. up until twelve years ago. In addition, the director's responsibilities are often backed by a secretary - Sharon P., who was officially appointed by this specific limited company twelve years ago.

Jason P. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 023	26 590	55 590	113 879	134 991	276 103

Balance Sheet
Cash Bank In Hand	8	8	59	26 544	95 247	183 740
Cash Bank On Hand						183 740	138 585	111 268	159 204	33 994	329 600	288 031	267 889
Current Assets	46 632	54 255	89 387	168 946	198 824	379 566	344 251	412 866	546 199	585 112	706 861	979 587	929 751
Debtors	45 524	53 147	86 828	139 402	102 109	193 756	203 669	299 467	384 363	549 011	361 757	519 056	481 862
Intangible Fixed Assets	10 000	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities						276 103	302 107	358 653	459 454	473 611	547 073	707 051	716 209
Net Assets Liabilities Including Pension Asset Liability	29 023	26 590	55 590	113 879	134 991	276 103
Other Debtors						64 424	81 156	112 532	145 814	380 349	197 779	305 196	308 323
Property Plant Equipment						29 117	83 280	90 989	106 523	94 489	84 474	89 679	80 054
Stocks Inventory	1 100	1 100	2 500	3 000	1 468	2 070
Tangible Fixed Assets	20 820	16 193	12 858	10 713	19 785	29 117
Total Inventories						2 070	1 997	2 131	2 632	2 107	15 504	172 500	180 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	29 013	26 580	55 580	113 869	134 981	276 093
Shareholder Funds	29 023	26 590	55 590	113 879	134 991	276 103

Other Financial Data
Amount Specific Advance Or Credit Directors					6 791	43 784	53 251	77 786	102 221	325 156	143 102	152 347	151 216
Amount Specific Advance Or Credit Made In Period Directors						36 993	9 467	24 535	24 435	262 935	17 946	10 892	199
Amount Specific Advance Or Credit Repaid In Period Directors										40 000	200 000	1 647	1 330
Accumulated Amortisation Impairment Intangible Assets						15 000	16 000	17 000	18 000	19 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						52 466	60 600	70 622	69 339	82 390	92 679	97 591	107 216
Additions Other Than Through Business Combinations Investment Property Fair Value Model							60 824
Average Number Employees During Period						5	8	9	9	8	8	7	8
Bank Borrowings						11 250	100 533	98 980	98 920	155 316	132 221	249 159	201 049
Bank Borrowings Overdrafts						11 250	83 948	80 898	77 438	132 462	110 870	200 492	152 382
Creditors						15 133	92 127	90 222	96 283	139 904	110 870	210 908	157 798
Creditors Due After One Year	331	5 333	2 667		11 115	15 133
Creditors Due Within One Year	44 268	44 556	49 637	70 819	74 695	116 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 084			7 516
Disposals Property Plant Equipment									28 571			10 995
Finance Lease Liabilities Present Value Total						15 133	8 179	9 324	18 845	7 442	7 442	10 416	5 416
Fixed Assets	30 820	25 193	20 858	17 713	25 785	34 117	148 104	154 813	169 347	156 313	145 298	150 503	140 878
Increase Decrease In Property Plant Equipment								10 995	29 823			19 999
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 134	10 022	16 801	13 051	10 289	12 428	9 625
Intangible Assets						5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	12 000	13 000	14 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Investment Property							60 824	60 824	60 824	60 824	60 824	60 824	60 824
Investment Property Fair Value Model							60 824	60 824	60 824	60 824	60 824	60 824
Net Current Assets Liabilities	2 364	9 699	39 750	98 127	124 129	262 821	250 494	300 139	393 875	462 631	516 403	773 067	740 014
Number Shares Allotted		10	10	10	10	10
Other Creditors						6 495	3 111	1 546	1 546	1 546	1 546	1 545	1 545
Other Taxation Social Security Payable						59 608	33 457	36 972	51 171	35 933	47 467	64 222	38 107
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						81 583	143 880	161 611	175 862	176 879	177 153	187 270
Provisions For Liabilities Balance Sheet Subtotal						5 702	4 364	6 077	7 485	5 429	3 758	5 611	6 885
Provisions For Liabilities Charges	3 830	2 969	2 351	1 961	3 808	5 702
Secured Debts	27 164	27 164	10 779	2 667	22 829	33 337
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			1 134	1 425	15 667	18 638
Tangible Fixed Assets Cost Or Valuation	61 623	61 623	45 853	47 278	62 945	81 583
Tangible Fixed Assets Depreciation	40 803	45 430	32 995	36 565	43 160	52 466
Tangible Fixed Assets Depreciation Charged In Period		4 627	3 351	3 570	6 595	9 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 786
Tangible Fixed Assets Disposals			16 904
Total Additions Including From Business Combinations Property Plant Equipment							62 297	17 731	42 822	1 017	274	21 112
Total Assets Less Current Liabilities	33 184	34 892	60 608	115 840	149 914	296 938	398 598	454 952	563 222	618 944	661 701	923 570	880 892
Total Borrowings						33 337	115 666	117 009	129 168	174 161	139 663	264 575	211 465
Trade Creditors Trade Payables						32 438	33 650	47 422	66 722	50 745	112 652	87 086	96 418
Trade Debtors Trade Receivables						129 332	122 513	186 935	238 549	168 662	163 978	213 860	173 539
Advances Credits Directors					6 791	43 784
Advances Credits Made In Period Directors					6 791

Company staff

Sharon P.

Role: Secretary

Appointed: 15 October 2012

Latest update: 22 April 2024

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 March 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 February 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 November 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 November 2012

Electrician in Sleaford, posted on Monday 16th March 2015
Region / City	Midlands, Sleaford
Industry	Office spaces and residential construction
Work hours	Sub-contracting
Job type	full time

Electrician in Sleaford, posted on Monday 16th March 2015

Region / City

Midlands, Sleaford

Industry

Office spaces and residential construction

Work hours

Sub-contracting

Job type

full time

Aveland Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Jason P.

Suzanne B.

Kevin B.

Christopher R.

Christopher R.

People with significant control

Jason P.

Accounts Documents

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