K A Electrical Limited, SW14 8EF

Description

Data updated on: 01-11-2023

This particular company is based in Mortlake with reg. no. 04609159. This firm was established in 2002. The office of the firm is located at 17 Hertford Avenue London. The postal code for this address is SW14 8EF. This enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. K A Electrical Ltd reported its latest accounts for the financial period up to December 31, 2022. The firm's most recent confirmation statement was filed on December 5, 2022.

Right now, the business is the workplace of one managing director: Kieran M., who was assigned this position twenty two years ago. Since December 2002 Alan S., had performed assigned duties for this specific business up until the resignation in 2015. Moreover, the managing director's efforts are constantly supported by a secretary - Helen B., who was appointed by this specific business in December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	418	-3 002	-477	1 295	71

Balance Sheet
Current Assets	50 612	54 098	21 936	27 678	27 282	39 425	45 839	75 299	83 977	87 501
Net Assets Liabilities					71	10 293	15 710	41 859	66 380	74 955
Cash Bank In Hand	6 801	21 565
Debtors	43 811	32 533
Intangible Fixed Assets	9 600	9 000
Net Assets Liabilities Including Pension Asset Liability	418	-3 002	-477	1 295	71
Tangible Fixed Assets	9 887	16 057

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	406	-3 014
Shareholder Funds	418	-3 002	-477	1 295	71

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 440	1 750	1 750	2 200	1 000	1 250
Average Number Employees During Period							3	3	2	2
Creditors					41 133	40 240	38 451	40 173	25 607	19 023
Fixed Assets	19 987	25 557	13 229	11 243	20 469	14 373	9 852	8 175	8 415	7 089
Net Current Assets Liabilities	-10 069	-23 849	22 082	-7 948	-13 691	563	7 608	35 884	58 965	69 116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			146	76	160	252	220	758	595	638
Total Assets Less Current Liabilities	9 918	1 708	35 311	38 997	6 778	13 810	17 460	44 059	67 380	76 205
Accruals Deferred Income			2 075	2 000	2 440
Creditors Due After One Year	9 500	4 710	33 713	35 702	4 267
Creditors Due Within One Year	60 681	77 947		35 702	41 133
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 000
Intangible Fixed Assets Amortisation Charged In Period		600
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Investments Fixed Assets	500	500
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		15 560
Tangible Fixed Assets Cost Or Valuation	30 200	33 018
Tangible Fixed Assets Depreciation	20 313	16 961
Tangible Fixed Assets Depreciation Charged In Period		5 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 712
Tangible Fixed Assets Disposals		12 742