A & K Electrical Services Sussex started in year 2014 as Private Limited Company with registration number 09344251. The A & K Electrical Services Sussex company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hailsham at 9 Stoney Lane. Postal code: BN27 2AP.
The company has one director. Adam H., appointed on 8 December 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Stoney Lane |
| Town | Hailsham |
| Post code | BN27 2AP |
| Country of origin | United Kingdom |
| Registration Number | 09344251 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Adam H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kellie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam H.
| Notified on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kellie H.
| Notified on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 296 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 482 | 2 931 | 205 | 853 | 1 728 | 3 676 | 2 442 | 4 001 |
| Current Assets | 6 852 | 6 109 | 5 463 | 3 443 | 2 738 | 4 656 | 2 709 | 4 822 |
| Debtors | 5 370 | 3 178 | 5 258 | 2 590 | 1 010 | 980 | 267 | 821 |
| Net Assets Liabilities | 549 | 218 | 1 038 | 1 418 | 2 720 | 2 169 | 3 753 | |
| Cash Bank In Hand | 1 482 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | 96 | |||||||
| Shareholder Funds | 296 | |||||||
| Other | ||||||||
| Accrued Liabilities | 540 | 540 | 540 | 540 | 540 | |||
| Accrued Liabilities Deferred Income | 540 | 540 | 540 | 540 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 849 | 688 | 89 | 306 | ||||
| Creditors | 6 556 | 5 560 | 5 245 | 2 405 | 1 320 | 1 936 | 540 | 1 069 |
| Loans From Directors | 691 | 1 090 | 287 | |||||
| Net Current Assets Liabilities | 296 | 549 | 1 418 | 2 720 | 2 169 | 3 753 | ||
| Other Creditors | 5 020 | 4 705 | 1 865 | 780 | ||||
| Taxation Social Security Payable | 242 | |||||||
| Total Assets Less Current Liabilities | 296 | 549 | 1 418 | 2 720 | 2 169 | 3 753 | ||
| Trade Debtors Trade Receivables | 5 370 | 3 178 | 5 258 | 2 590 | 1 010 | 980 | 267 | 821 |
| Creditors Due Within One Year | 6 556 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-08 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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