Paul Ashton Electrical Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Paul Ashton Electrical started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07684450. The business has been functioning for thirteen years and it's currently active. This company's head office is registered in Halifax at Horley Green House. You could also locate this business by its post code of HX3 6AS. The company's principal business activity number is 43210: Electrical installation. Paul Ashton Electrical Ltd released its account information for the period up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Tue, 27th Jun 2023.

Paul A. is this firm's only director, who was appointed on 2011-06-27.

Paul A. is the individual who controls 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	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	431	4 176	5 176	4 366	132

Balance Sheet
Cash Bank In Hand	682	1 678	911	921	4 277
Cash Bank On Hand					4 277	4 470	8 177	19 586	25 013	52 363	11 062	9 745
Current Assets	3 524	10 071	10 610	13 757	15 717	10 337	38 015	72 140	49 670	62 587	43 853	43 667
Debtors	2 842	8 393	9 699	12 836	11 440	5 867	29 838	52 554	24 657	10 224	32 791	33 922
Net Assets Liabilities							20 429	42 455	38 055	12 015	1 110	1 083
Property Plant Equipment					3 726	6 709	5 357	26 433	20 456	15 342	20 084	24 661
Tangible Fixed Assets		488	366	3 000	3 726
Net Assets Liabilities Including Pension Asset Liability	431	3 978	5 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	430	4 175	5 175	4 365	131
Shareholder Funds	431	4 176	5 176	4 366	132

Other Financial Data
Accrued Liabilities					500	1 000	1 000	1 000	900	900	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					857	3 062	5 132	12 448	19 625	24 739	31 435	37 581
Average Number Employees During Period						2	2	2	3	3	2	2
Bank Borrowings Overdrafts					322					50 000	48 333	38 333
Corporation Tax Payable					3 260	4 244	7 643	5 138	9 471	1 885	2 022	4 153
Corporation Tax Recoverable					1 995					54
Creditors					19 311	11 913	22 943	51 096	28 184	50 000	48 333	38 333
Creditors Due Within One Year	3 093	6 581	5 800	12 391	19 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 167
Disposals Property Plant Equipment								4 884
Increase From Depreciation Charge For Year Property Plant Equipment						2 205	2 070	9 483	7 177	5 114	6 696	6 146
Net Current Assets Liabilities	431	3 490	4 810	1 366	-3 594	-1 576	15 072	21 044	21 486	49 588	33 175	19 441
Number Shares Allotted	1	1		1	1
Other Taxation Social Security Payable						719	604	884	434		1 081	1 584
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					4 583	9 771	10 489	38 881	40 081	40 081	51 519	62 242
Provisions								5 022	3 887	2 915	3 816	4 686
Provisions For Liabilities Balance Sheet Subtotal								5 022	3 887	2 915	3 816	4 686
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		650			1 583
Tangible Fixed Assets Cost Or Valuation		650	650	3 000	4 583
Tangible Fixed Assets Depreciation		162	284		857
Tangible Fixed Assets Depreciation Charged In Period		162	122		857
Total Additions Including From Business Combinations Property Plant Equipment						5 188	718	33 276	1 200		11 438	10 723
Total Assets Less Current Liabilities	431	3 978	5 176	4 366	132	5 133	20 429	47 477	41 942	64 930	53 259	44 102
Trade Creditors Trade Payables					2 261	3 526	3 579	28 550	5 999	3 302	2 343	7 081
Trade Debtors Trade Receivables					9 445	3 457	20 040	52 554	23 742	9 546	25 769	32 036
Prepayments									915	624	2 043	1 886
Fixed Assets		488	366

Company staff

Paul A.

Role: Director

Appointed: 27 June 2011

Latest update: 16 April 2024

People with significant control

Paul A.

Notified on 6 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 18 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	18 December 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Ashton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Elizabeth D.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Paul Ashton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Elizabeth D.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016