Aztec Electrical Services Ltd in Hereford, HR1 1TQ

Description

Data updated on: 01-11-2023

The official moment the firm was founded is February 27, 2007. Started under 06130070, this company is considered a Private Limited Company. You may find the headquarters of the company during business times under the following location: 5 Hampton Park Road, HR1 1TQ Hereford. This firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. Aztec Electrical Services Limited filed its latest accounts for the financial period up to 2022/03/30. The most recent confirmation statement was released on 2023/02/27.

We have one director at the moment overseeing the limited company, specifically Wayne B. who has been utilizing the director's obligations since February 27, 2007. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Lynne J. as a secretary for the last seventeen years.

Wayne B. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2017-03-30	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-3 058	-5 843

Balance Sheet
Current Assets	35 245	30 469	21 542	14 032	10 432	6 776	2 476	2 444	-4 951	-8 173	9 561	9 700
Net Assets Liabilities					-5 843	-7 806	-11 226	-11 251	-13 280	-15 688	-17 350	-19 030
Cash Bank In Hand	28		13	136
Debtors	22 691	21 701	17 093	14 091
Net Assets Liabilities Including Pension Asset Liability	142	271	-2 360	-3 058	-5 843
Stocks Inventory	12 526	8 768	4 436	4 436
Tangible Fixed Assets	2 753	2 148	1 589	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42	171	-2 460	-6 464
Shareholder Funds				-3 058	-5 843

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	360	360	780	1 200	780	780
Creditors					7 026	3 538	5 235	6 220	4 477	6 640	26 380	27 950
Fixed Assets				1 180	879	879	557	533	416	325	249
Net Current Assets Liabilities	-2 417	-1 740	7 101	7 083	3 484	558	-2 759	-3 776	-9 428	-14 813	-16 819	-18 250
Total Assets Less Current Liabilities	336	408	8 690	4 157	4 363	4 117	-2 202	-3 243	-9 012	-14 488	-16 570	-18 250
Advances Credits Directors	-251	-251	-2 635	-2 635
Advances Credits Repaid In Period Directors			2 384
Accruals Deferred Income				800	500
Capital Employed	142	271	-2 360	-6 364
Creditors Due After One Year			10 972	10 443	9 628
Creditors Due Within One Year	37 662	32 209	14 441	6 949	6 948
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	194	137	78	78	78
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 708	9 708	9 708	9 708
Tangible Fixed Assets Depreciation	6 955	7 560	8 119	8 528
Tangible Fixed Assets Depreciation Charged In Period		605	559	409

Company staff

Lynne J.

Role: Secretary

Appointed: 27 February 2007

Latest update: 17 March 2024

Wayne B.

Role: Director

Appointed: 27 February 2007

Latest update: 17 March 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Aztec Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne J.

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

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