Founded in 2016, Ablectrics, classified under reg no. 10317738 is an active company. Currently registered at 33 Zetland Road BS6 7AH, Bristol the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Fraser B., appointed on 8 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Zetland Road |
| Town | Bristol |
| Post code | BS6 7AH |
| Country of origin | United Kingdom |
| Registration Number | 10317738 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 08 August 2016
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Fraser B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser B.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 11 537 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 33 572 | 42 146 | 35 460 | 105 249 | 264 492 |
| Current Assets | 251 495 | 233 841 | 203 449 | 300 503 | 497 689 |
| Debtors | 32 482 | 31 959 | 25 708 | 40 482 | 62 157 |
| Net Assets Liabilities | 11 537 | 22 157 | 48 611 | 64 612 | 103 232 |
| Other Debtors | 290 | 2 562 | |||
| Property Plant Equipment | 40 343 | 32 277 | 29 010 | 19 647 | 10 423 |
| Total Inventories | 185 441 | 159 736 | 142 281 | 154 772 | 171 040 |
| Net Assets Liabilities Including Pension Asset Liability | 11 537 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 11 537 | ||||
| Other | |||||
| Accrued Liabilities | 1 500 | 1 800 | 1 850 | 1 950 | 2 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 066 | 17 332 | 26 472 | 35 696 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 5 | 6 |
| Bank Borrowings | 50 000 | 186 000 | |||
| Creditors | 280 301 | 243 961 | 183 848 | 50 000 | 186 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -223 | ||||
| Disposals Property Plant Equipment | -223 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 066 | 17 332 | 9 363 | 9 224 | |
| Net Current Assets Liabilities | -27 306 | -10 120 | 19 601 | 94 965 | 278 809 |
| Other Creditors | 218 694 | 192 874 | 138 043 | 119 258 | 88 933 |
| Other Inventories | 185 441 | 159 736 | 142 281 | 154 772 | 171 040 |
| Prepayments | 1 196 | 4 115 | |||
| Property Plant Equipment Gross Cost | 40 343 | 40 343 | 46 342 | 46 119 | 46 119 |
| Taxation Social Security Payable | 1 287 | 1 358 | 4 659 | 12 407 | 30 184 |
| Total Assets Less Current Liabilities | 13 037 | 48 611 | 114 612 | 289 232 | |
| Total Borrowings | 50 000 | 186 000 | |||
| Trade Creditors Trade Payables | 58 820 | 47 929 | 39 296 | 71 923 | 84 156 |
| Trade Debtors Trade Receivables | 32 192 | 31 959 | 25 708 | 39 286 | 55 480 |
| Accruals Deferred Income | 1 500 | ||||
| Creditors Due Within One Year | 278 801 | ||||
| Fixed Assets | 40 343 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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