Founded in 2012, A & M Electrical Services (pudsey), classified under reg no. 08274856 is an active company. Currently registered at 3 Chalner House Chalner Close LS27 0SB, Leeds the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Lewis C. and Andrew C.. In addition one secretary - Andrew C. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Chalner House Chalner Close |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 0SB |
| Country of origin | United Kingdom |
| Registration Number | 08274856 |
| Date of Incorporation | Wed, 31st Oct 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 05 March 2024
Position: Secretary
Appointed: 31 October 2012
Position: Director
Appointed: 31 October 2012
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -2 356 | -4 606 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 991 | 6 588 | ||||||
| Cash Bank On Hand | 6 588 | 27 706 | 16 267 | 3 883 | 4 706 | 17 294 | 17 764 | |
| Current Assets | 23 318 | 14 489 | 35 744 | 27 344 | 37 803 | 23 777 | 30 574 | 28 464 |
| Debtors | 16 766 | 6 301 | 6 038 | 9 127 | 32 920 | 19 071 | 13 280 | 10 700 |
| Intangible Fixed Assets | 8 500 | 8 000 | ||||||
| Net Assets Liabilities | -174 | 5 473 | 10 389 | -3 830 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 356 | -4 606 | ||||||
| Property Plant Equipment | 8 014 | 6 042 | 23 042 | 17 304 | 12 998 | 9 766 | 7 340 | |
| Stocks Inventory | 1 561 | 1 600 | ||||||
| Tangible Fixed Assets | 2 596 | 8 014 | ||||||
| Total Inventories | 1 600 | 2 000 | 1 950 | 1 000 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 456 | -4 706 | ||||||
| Shareholder Funds | -2 356 | -4 606 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 3 390 | 1 750 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 907 | 7 879 | 8 467 | 14 205 | 18 511 | 21 743 | 24 169 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 4 800 | 19 000 | ||||||
| Corporation Tax Payable | 1 329 | 4 387 | ||||||
| Creditors | 35 109 | 62 576 | 72 201 | 61 781 | 34 832 | 19 200 | 19 000 | |
| Creditors Due Within One Year | 36 251 | 35 109 | ||||||
| Deferred Tax Liability | 519 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 293 | |||||||
| Disposals Property Plant Equipment | 5 293 | |||||||
| Fixed Assets | 11 096 | 16 014 | 13 542 | 30 042 | 23 804 | 18 998 | 15 266 | 12 340 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 972 | 5 881 | 5 738 | 4 306 | 3 232 | 2 426 | ||
| Intangible Assets | 8 000 | 7 500 | 7 000 | 6 500 | 6 000 | 5 500 | 5 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -12 933 | -20 620 | -26 832 | -44 857 | -23 978 | -11 055 | 16 179 | 2 830 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 369 | 367 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | -2 250 | |||||||
| Property Plant Equipment Gross Cost | 13 921 | 13 921 | 31 509 | 31 509 | 31 509 | 31 509 | ||
| Provisions Additional Amounts Provided | -519 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 470 | 1 856 | ||||||
| Provisions For Liabilities Charges | 519 | |||||||
| Recoverable Value-added Tax | 959 | 38 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 040 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 881 | 13 921 | ||||||
| Tangible Fixed Assets Depreciation | 3 285 | 5 907 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 622 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 881 | |||||||
| Total Assets Less Current Liabilities | -1 837 | -4 606 | -13 290 | -14 815 | -174 | 7 943 | 31 445 | 15 170 |
| Trade Creditors Trade Payables | 6 034 | 3 677 | 987 | 1 021 | ||||
| Trade Creditors Within One Year | 5 296 | 6 034 | ||||||
| Trade Debtors Trade Receivables | 6 301 | 6 038 | 9 127 | 31 961 | 19 071 | 13 280 | 10 662 | |
| V A T Due Total Creditors | 667 | 476 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/03/05. filed on: 5th, March 2024 |
officers | Free Download (2 pages) |
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