Founded in 2015, Abc Electrical Contractors, classified under reg no. 09904881 is an active company. Currently registered at 122 Fore Street PL12 6JW, Saltash the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Emma D., Ben S.. Of them, Ben S. has been with the company the longest, being appointed on 7 December 2015 and Emma D. has been with the company for the least time - from 11 September 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 122 Fore Street |
| Town | Saltash |
| Post code | PL12 6JW |
| Country of origin | United Kingdom |
| Registration Number | 09904881 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 11 September 2023
Position: Director
Appointed: 07 December 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ben S. The abovementioned PSC and has 75,01-100% shares.
Ben S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 453 | ||||||
| Balance Sheet | |||||||
| Current Assets | 15 660 | 17 005 | 22 719 | 13 925 | 9 801 | 13 641 | 8 997 |
| Net Assets Liabilities | 17 709 | 7 570 | -6 465 | ||||
| Cash Bank In Hand | 9 320 | ||||||
| Cash Bank On Hand | 9 320 | 2 747 | 19 354 | 7 607 | 1 249 | 5 176 | |
| Debtors | 6 340 | 14 258 | 3 365 | 6 318 | 8 552 | 8 465 | |
| Other Debtors | 6 340 | 14 258 | 5 429 | 8 552 | 8 465 | ||
| Property Plant Equipment | 10 738 | 8 973 | 7 690 | 6 210 | 49 918 | 37 290 | |
| Tangible Fixed Assets | 10 738 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 452 | ||||||
| Shareholder Funds | 2 453 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 | |
| Creditors | 23 945 | 18 413 | 21 124 | 15 187 | 42 010 | 7 809 | 45 108 |
| Fixed Assets | 37 290 | 29 646 | |||||
| Net Current Assets Liabilities | -8 285 | -1 408 | 1 595 | -1 262 | -32 209 | -21 911 | -36 111 |
| Total Assets Less Current Liabilities | 2 453 | 7 565 | 9 285 | 4 948 | 17 709 | 15 379 | -6 465 |
| Accrued Liabilities | 736 | 737 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 2 545 | 4 527 | 6 094 | 7 963 | 16 159 | |
| Corporation Tax Payable | 2 218 | 5 179 | |||||
| Creditors Due Within One Year | 23 945 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 243 | 1 982 | 1 567 | 1 869 | 9 436 | ||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 13 886 | 15 825 | 14 642 | 13 176 | 33 914 | ||
| Other Taxation Social Security Payable | 849 | 370 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 040 | 11 518 | 12 217 | 12 304 | 57 881 | 53 449 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 11 040 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 040 | ||||||
| Tangible Fixed Assets Depreciation | 302 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 478 | 699 | 87 | 45 577 | 529 | ||
| Trade Creditors Trade Payables | 9 210 | 545 | -1 | ||||
| Bank Borrowings Overdrafts | 28 835 | 7 809 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 240 | ||||||
| Disposals Property Plant Equipment | 4 961 | ||||||
| Prepayments | 200 | ||||||
| Trade Debtors Trade Receivables | 889 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 6th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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