Founded in 2014, Almond Electrics, classified under reg no. 08873795 is an active company. Currently registered at Wyndcliffe Bannerdown Road BA1 7PJ, Bath the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Robert W., appointed on 3 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wyndcliffe Bannerdown Road |
Office Address2 | Batheaston |
Town | Bath |
Post code | BA1 7PJ |
Country of origin | United Kingdom |
Registration Number | 08873795 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
Notified on | 28 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 294 | 115 | |||||||
Balance Sheet | |||||||||
Debtors | 308 | 686 | 3 747 | 3 699 | 5 593 | 5 437 | 8 176 | 10 525 | 12 288 |
Net Assets Liabilities | 115 | 462 | 107 | 154 | 188 | 1 134 | 197 | 103 | |
Other Debtors | 686 | 3 747 | 3 699 | 4 793 | 4 437 | 1 176 | 10 525 | 12 288 | |
Property Plant Equipment | 7 425 | 10 249 | 7 687 | 5 765 | 4 324 | 3 243 | 15 715 | 12 553 | |
Cash Bank In Hand | 1 705 | 0 | |||||||
Current Assets | 2 013 | 686 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 294 | 115 | |||||||
Tangible Fixed Assets | 9 900 | 7 425 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 194 | 15 | |||||||
Shareholder Funds | 294 | 115 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 10 800 | 10 800 | |||||||
Total Fixed Assets Depreciation | 900 | 3 375 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 475 | ||||||||
Accrued Liabilities | 196 | 196 | 196 | 196 | 196 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 5 231 | 7 793 | 9 715 | 11 156 | 12 237 | 10 104 | 13 266 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 680 | 15 019 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 990 | 1 453 | 3 232 | 3 480 | |||||
Corporation Tax Payable | 2 951 | 5 052 | 3 682 | 5 025 | |||||
Creditors | 5 427 | 8 987 | 8 410 | 10 001 | 8 751 | 9 669 | 10 740 | 5 500 | |
Current Tax For Period | 2 950 | 4 300 | 3 680 | 4 600 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 485 | 462 | -486 | -366 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 508 | ||||||||
Disposals Property Plant Equipment | -4 680 | ||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -45 | -15 | 12 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 856 | 1 922 | 1 441 | 1 081 | 1 375 | 3 162 | |||
Net Current Assets Liabilities | -7 370 | -4 741 | -5 240 | -4 711 | -4 408 | -3 314 | -1 493 | -1 792 | -4 565 |
Other Creditors | 1 486 | 2 482 | 1 496 | 1 496 | 2 597 | 3 | |||
Property Plant Equipment Gross Cost | 10 800 | 15 480 | 15 480 | 15 480 | 15 480 | 25 819 | 25 819 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 095 | 822 | 616 | 2 986 | 2 385 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 485 | 1 947 | 1 461 | 1 095 | |||||
Taxation Social Security Payable | 5 025 | 4 004 | 2 951 | 1 345 | 6 861 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 435 | 4 717 | 3 179 | 4 246 | |||||
Total Assets Less Current Liabilities | 2 530 | 2 684 | 5 009 | 2 976 | 1 357 | 1 010 | 1 750 | 13 923 | 7 988 |
Total Borrowings | 108 | 4 551 | 3 925 | 10 773 | 9 796 | ||||
Total Current Tax Expense Credit | 2 950 | 4 255 | 3 665 | 4 612 | |||||
Trade Debtors Trade Receivables | 800 | 1 000 | 7 000 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 236 | 1 084 | |||||||
Creditors Due Within One Year Total Current Liabilities | 9 383 | 5 427 | |||||||
Fixed Assets | 9 900 | 7 425 | |||||||
Provisions For Liabilities Charges | 0 | 1 485 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 800 | 10 800 | |||||||
Tangible Fixed Assets Depreciation | 900 | 3 375 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 475 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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