C Anderson Electrical Services Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

C Anderson Electrical Services Limited is located at Hemel Hempstead at 1c Amberside. You can search for this business by the postal code - HP2 4TP. C Anderson Electrical Services's founding dates back to year 2008. The firm is registered under the number 06503460 and its last known state is active - proposal to strike off. This company's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022-08-31 is the last time the company accounts were reported.

Within this limited company, the full range of director's tasks have so far been done by Clifford A. who was appointed in 2008 in February.

Clifford A. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 697	443	1 656	1 326	34	73

Balance Sheet
Cash Bank In Hand	1 859	1 533	2 787	5 121	1 183	5 724
Cash Bank On Hand						5 724	3 188	1 372	3 965	4 570	19	19
Current Assets	11 604	2 337	7 245	15 469	10 256	14 220	10 137	7 352	7 033	5 620	1 197	1 196
Debtors	9 745	804	4 458	10 348	9 073	8 496	6 949	5 980	3 068	1 050	1 178	1 177
Net Assets Liabilities							51	1 400	3 606	68	-13 946	-13 946
Other Debtors						1 208	4 395	3 671	693		1 178	1 177
Property Plant Equipment						1 673	1 255	3 127	3 171	2 378
Tangible Fixed Assets	3 709	3 832	2 997	2 248	2 231	1 673
Net Assets Liabilities Including Pension Asset Liability	11 697	443

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 695	441	1 654	1 324	32	71
Shareholder Funds	11 697	443	1 656	1 326	34	73

Other Financial Data
Amount Specific Advance Or Credit Directors							4 163	3 504
Amount Specific Advance Or Credit Made In Period Directors							4 163	3 504
Amount Specific Advance Or Credit Repaid In Period Directors								4 163	3 504
Accumulated Depreciation Impairment Property Plant Equipment						5 556	5 974	7 017	8 073	8 866
Additional Provisions Increase From New Provisions Recognised								559	20
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-24
Average Number Employees During Period							1	1	1	1	1
Creditors						15 820	11 341	8 544	6 043	7 518	15 000	15 000
Creditors Due Within One Year		5 726	8 586	16 391	12 453	15 820
Dividends Paid							15 600	18 300	15 250	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							418	1 043	1 056	793
Net Current Assets Liabilities	7 988	-3 389	-1 341	-922	-2 197	-1 600	-1 204	-1 192	990	-1 898	1 054	1 054
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						830	830	830	1 070	4 046
Other Taxation Social Security Payable						13 506	9 586	6 098	4 973	3 472	142	142
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							15 578	19 649	17 456	10 462	-14 014
Property Plant Equipment Gross Cost						7 229	7 229	10 144	11 244	11 244
Provisions							-24	535	555	555
Provisions For Liabilities Balance Sheet Subtotal								535	555	412
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 391	165		728
Tangible Fixed Assets Cost Or Valuation	4 945	6 336	6 501	6 501	7 229
Tangible Fixed Assets Depreciation	1 236	2 504	3 504	4 253	4 998	5 556
Tangible Fixed Assets Depreciation Charged In Period			1 000	749	745	558
Total Additions Including From Business Combinations Property Plant Equipment								2 915	1 100		1 155
Total Assets Less Current Liabilities	11 697	443	1 656	1 326	34	73	51	1 935	4 161	480	1 054	1 054
Trade Creditors Trade Payables						1 484	925	1 616			1
Trade Debtors Trade Receivables						7 288	2 554	2 309	2 375	1 050
Bank Borrowings Overdrafts											15 000	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 866
Disposals Property Plant Equipment											12 399
Creditors Due Within One Year Total Current Liabilities	3 616	5 726
Fixed Assets	3 709	3 832
Tangible Fixed Assets Depreciation Charge For Period		1 268