First Avenue Electrical Projects Ltd can be contacted at C/o Quantuma Advisory Limited 3rd Floor 37, Frederick Place in Brighton. The post code is BN1 4EA. First Avenue Electrical Projects has been active in this business since the company was registered in 2013. The Companies House Reg No. is 08505164. This business's Standard Industrial Classification Code is 43210 meaning Electrical installation. 2021-04-30 is the last time account status updates were filed.
First Avenue Electrical Projects Ltd
General information
Name:
First Avenue Electrical Projects Limited
Office Address:
C/o Quantuma Advisory Limited 3rd Floor 37 Frederick Place BN1 4EA Brighton
Number: 08505164
Incorporation date: 2013-04-25
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Net Worth | 1 044 | 238 | 945 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 493 | 18 616 | 1 709 | |||||
| Cash Bank On Hand | 1 709 | 1 422 | 682 | 61 508 | ||||
| Current Assets | 10 121 | 33 027 | 15 715 | 19 285 | 17 056 | 37 621 | 41 809 | 83 275 |
| Debtors | 6 628 | 14 411 | 14 006 | 19 285 | 15 634 | 37 621 | 41 127 | 21 767 |
| Net Assets Liabilities | 945 | 916 | -7 269 | 89 | 76 | -6 548 | ||
| Net Assets Liabilities Including Pension Asset Liability | 238 | 945 | ||||||
| Other Debtors | 14 926 | 27 106 | 29 543 | |||||
| Property Plant Equipment | 4 619 | 4 371 | 4 476 | 9 564 | 2 937 | 29 261 | ||
| Tangible Fixed Assets | 7 035 | 5 576 | 4 619 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 043 | 138 | 845 | |||||
| Shareholder Funds | 1 044 | 238 | 945 | |||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 14 926 | 27 106 | 29 543 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 926 | 12 256 | 2 437 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 543 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 744 | 7 200 | 8 692 | 10 399 | 3 166 | 9 191 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Balances Amounts Owed To Related Parties | -4 693 | -83 | ||||||
| Bank Borrowings Overdrafts | 1 687 | 1 352 | 11 315 | 58 138 | ||||
| Creditors | 18 456 | 21 866 | 27 948 | 45 279 | 11 315 | 58 138 | ||
| Creditors Due Within One Year | 16 112 | 38 365 | 18 456 | |||||
| Dividends Paid | 30 918 | 18 285 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | 1 492 | 1 707 | 604 | 6 025 | |||
| Net Current Assets Liabilities | -5 991 | -5 338 | -2 741 | -2 581 | -10 892 | -7 658 | 9 012 | 26 765 |
| Number Shares Allotted | 1 | 5 | 5 | |||||
| Other Creditors | 4 693 | 83 | 541 | 916 | 5 005 | 5 137 | ||
| Other Taxation Social Security Payable | 11 304 | 13 544 | 9 082 | 22 749 | 14 900 | 25 237 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 30 889 | 10 100 | ||||||
| Property Plant Equipment Gross Cost | 10 363 | 11 571 | 13 168 | 19 963 | 6 103 | 38 452 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 933 | 874 | 853 | 1 817 | 558 | 5 823 | ||
| Provisions For Liabilities Charges | 933 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 5 | 5 | |||||
| Tangible Fixed Assets Additions | 400 | 583 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 380 | 9 780 | 10 363 | |||||
| Tangible Fixed Assets Depreciation | 2 345 | 4 204 | 5 744 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 859 | 1 540 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | 1 597 | 6 795 | 2 209 | 32 349 | |||
| Total Assets Less Current Liabilities | 1 044 | 238 | 1 878 | 1 790 | -6 416 | 1 906 | 11 949 | 57 413 |
| Trade Creditors Trade Payables | 2 459 | 6 552 | 18 325 | 20 262 | 8 851 | 22 095 | ||
| Trade Debtors Trade Receivables | 14 006 | 19 285 | 708 | 10 515 | 11 584 | 21 767 | ||
| Accumulated Amortisation Impairment Intangible Assets | 112 | |||||||
| Advances Credits Directors | 2 888 | 7 001 | ||||||
| Advances Credits Made In Period Directors | 37 577 | 39 061 | ||||||
| Advances Credits Repaid In Period Directors | 40 465 | 29 172 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 837 | |||||||
| Disposals Property Plant Equipment | 16 069 | |||||||
| Fixed Assets | 2 937 | 30 648 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 112 | |||||||
| Intangible Assets | 1 387 | |||||||
| Intangible Assets Gross Cost | 1 499 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 499 | |||||||
Company staff
Martin S.
Role: Director
Appointed: 25 April 2013
Latest update: 21 November 2023
People with significant control
Martin S.
Notified on
26 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 09 May 2023 |
| Confirmation statement last made up date | 25 April 2022 |
| Annual Accounts 9 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 25 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Free Download
New registered office address C/O Quantuma Advisory Limited 3rd Floor 37 Frederick Place Brighton BN1 4EA. Change occurred on March 23, 2023. Company's previous address: 54 First Avenue Hove BN3 2FF. (AD01)
filed on: 23rd, March 2023
filed on: 23rd, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
54 First Avenue
Post code:
BN3 2FF
City / Town:
Hove
HQ address,
2015
Address:
54 First Avenue
Post code:
BN3 2FF
City / Town:
Hove
HQ address,
2016
Address:
54 First Avenue
Post code:
BN3 2FF
City / Town:
Hove
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