A-line Electrical started in year 2015 as Private Limited Company with registration number 09485489. The A-line Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yelverton at 1 Merrivale View Road. Postal code: PL20 6NS.
The firm has one director. Stephen W., appointed on 12 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Merrivale View Road |
Office Address2 | Dousland |
Town | Yelverton |
Post code | PL20 6NS |
Country of origin | United Kingdom |
Registration Number | 09485489 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% 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 | 7 374 | 12 509 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 038 | 26 147 | 15 326 | 24 375 | 26 162 | 23 160 | 28 994 | 36 410 |
Net Assets Liabilities | 12 509 | 16 664 | 16 803 | 14 792 | 12 587 | 16 057 | 23 430 | |
Cash Bank In Hand | 10 411 | 21 712 | ||||||
Debtors | 897 | 1 701 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 374 | 12 509 | ||||||
Stocks Inventory | 1 730 | 2 734 | ||||||
Tangible Fixed Assets | 7 933 | 6 088 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 274 | 12 409 | ||||||
Shareholder Funds | 7 374 | 12 509 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 800 | 1 400 | 383 | 700 | 750 | 750 | 750 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 15 926 | 11 242 | 17 803 | 18 740 | 25 899 | 25 702 | 23 537 | |
Fixed Assets | 7 933 | 6 088 | 13 980 | 10 614 | 8 070 | 16 076 | 13 515 | 11 307 |
Net Current Assets Liabilities | 5 641 | 10 221 | 4 084 | 6 189 | 7 422 | 2 739 | 3 292 | 12 873 |
Total Assets Less Current Liabilities | 13 574 | 16 309 | 29 306 | 17 186 | 15 492 | 13 337 | 16 807 | 24 180 |
Creditors Due After One Year | 6 200 | 3 800 | ||||||
Creditors Due Within One Year | 7 397 | 15 926 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 787 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 787 | 8 787 | ||||||
Tangible Fixed Assets Depreciation | 854 | 2 699 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 854 | 1 845 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/12 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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