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Al Electrical Services Limited HULL

Al Electrical Services started in year 2015 as Private Limited Company with registration number 09467948. The Al Electrical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 23 Well Lane. Postal code: HU10 6EP.

The company has one director. Allen C., appointed on 3 March 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Al Electrical Services Limited Address / Contact

Office Address 23 Well Lane
Office Address2 Willerby
Town Hull
Post code HU10 6EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09467948
Date of Incorporation Tue, 3rd Mar 2015
Industry Electrical installation
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (210 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Allen C.

Position: Director

Appointed: 03 March 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Allen C. The abovementioned PSC and has 75,01-100% shares.

Allen C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth446       
Balance Sheet
Cash Bank On Hand8 37710 38119 21920 9804 36823 132-8095 065
Current Assets9 77912 96934 66033 70531 63047 3455 73721 757
Debtors1 2722 45812 94110 22523 56220 9133 84612 692
Net Assets Liabilities4466 5503 22512 258472 955122-109
Property Plant Equipment1 8221 3016 8574 9513 7134 5703 6563 208
Total Inventories1301302 5002 5003 7003 3002 7004 000
Cash Bank In Hand8 377       
Stocks Inventory130       
Tangible Fixed Assets1 822       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve346       
Shareholder Funds446       
Other
Version Production Software     2 0212 0222 024
Accumulated Depreciation Impairment Property Plant Equipment6081 1292 9744 8806 1187 2618 1758 023
Additions Other Than Through Business Combinations Property Plant Equipment  8 801  2 000 1 400
Average Number Employees During Period11234444
Creditors11 1557 72031 89921 95632 98948 0928 57724 465
Finance Lease Liabilities Present Value Total  1 7681 9512 1342 307  
Increase From Depreciation Charge For Year Property Plant Equipment 5212 4581 9061 2381 143914568
Loans From Directors6 72592414 886166375187-9 407-37
Net Current Assets Liabilities-1 3765 2492 76111 749-1 359-747-2 840-2 708
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted-100100100100100100100100
Other Creditors  500498284161 172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  613    720
Other Disposals Property Plant Equipment  1 400    2 000
Par Value Share11111111
Property Plant Equipment Gross Cost2 4302 4309 8319 8319 83111 83111 83111 231
Raw Materials Consumables1301302 5002 5003 700   
Taxation Including Deferred Taxation Balance Sheet Subtotal     868694609
Taxation Social Security Payable3 0605 8568 67213 05611 5468 7875 3876 712
Total Assets Less Current Liabilities4466 5509 61816 7002 3543 823816500
Trade Creditors Trade Payables1 3709406 0736 28518 65025 4179 32311 875
Trade Debtors Trade Receivables1 2722 45812 94110 22523 56220 9133 84612 692
Value-added Tax Payable     11 2333 2745 743
Advances Credits Directors6 725-10 875      
Advances Credits Made In Period Directors 5 508      
Advances Credits Repaid In Period Directors 23 108      
Amount Specific Advance Or Credit Directors6 725-10 875      
Amount Specific Advance Or Credit Made In Period Directors 5 508      
Amount Specific Advance Or Credit Repaid In Period Directors 23 108      
Creditors Due Within One Year11 155       
Share Capital Allotted Called Up Paid-100       
Tangible Fixed Assets Additions2 430       
Tangible Fixed Assets Cost Or Valuation2 430       
Tangible Fixed Assets Depreciation608       
Tangible Fixed Assets Depreciation Charged In Period608       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates March 3, 2024
filed on: 5th, March 2024 		Free Download (4 pages)

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