A & B Electrical Services Limited is a private limited company registered at 131 Curling Tye, Basildon SS14 2PR. Its net worth is estimated to be around 22650 pounds, and the fixed assets that belong to the company total up to 6135 pounds. Incorporated on 2006-09-08, this 17-year-old and 1 secretary.
Moving on to secretaries, we can name: Emma G., appointed on 01 October 2007.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-09-08 and the date for the subsequent filing is 2024-09-22. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 131 Curling Tye |
Town | Basildon |
Post code | SS14 2PR |
Country of origin | United Kingdom |
Registration Number | 05929274 |
Date of Incorporation | Fri, 8th Sep 2006 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Adam G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 22 650 | 9 571 | 1 941 | 2 887 | 450 | 592 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 6 149 | 2 013 | 242 | 559 | 5 270 | 5 872 | ||||||
Cash Bank On Hand | 5 872 | 1 819 | 6 384 | 3 514 | 14 874 | 6 042 | 7 307 | |||||
Current Assets | 45 463 | 19 825 | 8 668 | 12 518 | 9 483 | 11 080 | 8 156 | 13 650 | 11 725 | 20 864 | 22 057 | 25 860 |
Debtors | 39 314 | 17 812 | 8 426 | 11 959 | 4 213 | 5 208 | 6 337 | 7 266 | 8 211 | 5 990 | 16 015 | 18 553 |
Net Assets Liabilities Including Pension Asset Liability | 22 650 | 9 571 | 1 941 | 2 887 | 450 | 592 | ||||||
Other Debtors | 5 208 | 6 337 | 6 380 | 6 825 | 5 990 | 14 197 | 14 691 | |||||
Property Plant Equipment | 1 455 | 1 090 | 817 | 613 | 460 | 345 | ||||||
Tangible Fixed Assets | 6 135 | 4 601 | 3 450 | 2 588 | 1 941 | 1 456 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 22 648 | 9 569 | 1 939 | 2 885 | 448 | 590 | ||||||
Shareholder Funds | 22 650 | 9 571 | 1 941 | 2 887 | 450 | 592 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 991 | 13 356 | 13 628 | 13 833 | 13 986 | 14 101 | 14 188 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 11 944 | 3 653 | 5 715 | 4 865 | 6 807 | 7 735 | 8 050 | |||||
Creditors Due After One Year | 8 103 | 5 591 | 3 080 | 10 974 | 11 944 | |||||||
Creditors Due Within One Year | 20 845 | 9 264 | 7 097 | 12 219 | 10 974 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 273 | 205 | 153 | 115 | 87 | ||||||
Net Current Assets Liabilities | 24 618 | 10 561 | 1 571 | 299 | 9 483 | 11 080 | 4 503 | 7 935 | 6 860 | 14 057 | 14 322 | 17 810 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 800 | 1 263 | 922 | 941 | 912 | 800 | 800 | |||||
Other Taxation Social Security Payable | 11 041 | 2 390 | 4 793 | 3 924 | 5 895 | 6 215 | 7 250 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 446 | 14 446 | 14 446 | 14 446 | 14 446 | 14 446 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 446 | 14 446 | 14 446 | 14 446 | 14 446 | 14 446 | ||||||
Tangible Fixed Assets Depreciation | 8 311 | 9 845 | 10 996 | 11 858 | 12 505 | 12 990 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 534 | 1 151 | 862 | 647 | 485 | |||||||
Total Assets Less Current Liabilities | 30 753 | 15 162 | 5 021 | 2 887 | 11 424 | 12 536 | 5 593 | 8 752 | 7 473 | 14 517 | 14 667 | 18 068 |
Trade Creditors Trade Payables | 103 | 720 | ||||||||||
Trade Debtors Trade Receivables | 886 | 1 386 | 1 818 | 3 862 | ||||||||
Fixed Assets | 1 941 | 1 456 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 15th, October 2023 |
accounts | Free Download (7 pages) |
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