Electrical Services (avon) Limited in Bristol, BS39 7RY

Description

Data updated on: 01-11-2023

The Electrical Services (avon) Limited business has been operating in this business for at least twenty two years, having launched in 2002. Started with Companies House Reg No. 04609982, Electrical Services (avon) is categorised as a Private Limited Company located in 32 Winterfield Park, Bristol BS39 7RY. This company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Tue, 31st Jan 2023 is the last time when account status updates were reported.

According to the official data, the following firm is directed by 1 director: Martin C., who was designated to this position in February 2003. What is more, the managing director's duties are regularly helped with by a secretary - Sarah C., who was chosen by the firm on Tuesday 11th February 2003.

Executives with significant control over the firm are: Martin C. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Sarah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 236	4 995	5 770	6 660	3 972	2 005

Balance Sheet
Current Assets	24 179	22 162	24 945	20 410	24 554							189 152	182 540
Net Assets Liabilities							37 156	67 585	79 814	87 074	103 278	128 457	156 868
Cash Bank In Hand	4 306	4 499	6 830	5 818	9 368	14 669
Debtors	19 073	16 963	17 315	13 792	14 386	17 915
Net Assets Liabilities Including Pension Asset Liability	8 236	4 996
Stocks Inventory	800	700	800	800	800	1 000
Tangible Fixed Assets	5 527	5 285	4 239	4 163	3 395	3 050
Trade Debtors		16 963	17 315	13 376	14 386	15 856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 136	4 895	5 670	6 560	3 872	1 905
Shareholder Funds	8 236	4 995	5 770	6 660	3 972	2 005

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 222	703
Average Number Employees During Period										3	3	3	1
Creditors							-47 869	-54 066	-23 179	-21 100	-28 603	-68 252	31 927
Fixed Assets	5 527	5 285										8 777	6 958
Net Current Assets Liabilities	2 709	-290	1 531	2 497	577	-1 045	-47 869	51 431	66 749	75 759	93 435	120 902	150 613
Total Assets Less Current Liabilities	8 236	4 995	5 770	6 660	3 972	2 005	41 207	68 807	81 057	88 296	104 500	129 679	157 571
Creditors Due Within One Year		22 452	23 414	17 913	23 977	34 629
Creditors Due Within One Year Total Current Liabilities	21 470	22 451
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 089		883		319
Tangible Fixed Assets Cost Or Valuation	15 479	16 568	16 568	17 452	17 451
Tangible Fixed Assets Depreciation	9 952	11 283	12 329	13 288	14 057	14 720
Tangible Fixed Assets Depreciation Charged In Period			1 046	959	768	664
Tangible Fixed Assets Depreciation Charge For Period		1 331
V A T Current Asset				416		2 059

Company staff

Sarah C.

Role: Secretary

Appointed: 11 February 2003

Latest update: 9 March 2024

Martin C.

Role: Director

Appointed: 11 February 2003

Latest update: 9 March 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 29/10/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29/10/2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	8 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	14 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Electrical Services (avon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Martin C.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Martin C.

Sarah C.

Accounts Documents

Company filings

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