Founded in 2011, A.n.i. Electrical Yorkshire, classified under reg no. 07688286 is an active company. Currently registered at 17 Dixon Close, Millbrook Park YO43 3RE, York the company has been in the business for 13 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Ian T., appointed on 30 June 2011. In addition, a secretary was appointed - Lucinda H., appointed on 30 June 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Dixon Close, Millbrook Park |
| Office Address2 | Market Weighton |
| Town | York |
| Post code | YO43 3RE |
| Country of origin | United Kingdom |
| Registration Number | 07688286 |
| Date of Incorporation | Thu, 30th Jun 2011 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 30 June 2011
Position: Director
Appointed: 30 June 2011
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Ian T. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Lucinda H. This PSC owns 25-50% shares.
Ian T.
| Notified on | 19 July 2016 |
| Nature of control: |
50,01-75% shares |
Lucinda H.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 421 | 5 176 | 2 153 | 1 449 | 11 326 | 4 067 | 2 873 |
| Current Assets | 8 186 | 6 513 | 6 067 | 4 039 | 13 317 | 9 295 | 12 108 |
| Debtors | 1 765 | 1 212 | 3 759 | 1 036 | 1 991 | 5 228 | 9 235 |
| Net Assets Liabilities | 3 695 | 3 490 | 2 271 | 143 | 567 | 274 | 823 |
| Other Debtors | 154 | 94 | 96 | 311 | 184 | 4 027 | 3 336 |
| Property Plant Equipment | 256 | 2 124 | 1 465 | 867 | 520 | 659 | 494 |
| Total Inventories | 125 | 155 | 1 554 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 972 | 1 631 | 2 131 | 2 477 | 2 646 | 2 811 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 000 | 7 067 | 1 600 | ||||
| Comprehensive Income Expense | 7 816 | 4 797 | 4 781 | 2 371 | 5 426 | 1 708 | 13 548 |
| Corporation Tax Payable | 1 951 | 773 | 1 247 | 1 917 | 1 338 | 353 | 3 210 |
| Creditors | 4 713 | 4 743 | 4 982 | 4 599 | 5 171 | 2 488 | 7 818 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 | 75 | |||||
| Disposals Property Plant Equipment | 51 | 99 | |||||
| Dividends Paid | 5 000 | 5 000 | 6 000 | 4 500 | 5 000 | 2 000 | 13 000 |
| Fixed Assets | 256 | 2 124 | 1 465 | 867 | 520 | 659 | 494 |
| Income Expense Recognised Directly In Equity | -5 000 | -5 000 | -6 000 | -4 500 | -5 000 | -2 000 | -13 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 660 | 575 | 346 | 168 | 165 | |
| Net Current Assets Liabilities | 3 473 | 1 770 | 1 085 | -560 | 8 146 | 6 807 | 4 290 |
| Other Creditors | 742 | 1 281 | 844 | 409 | 1 729 | ||
| Profit Loss | 7 816 | 4 797 | 4 781 | 2 371 | 5 426 | 1 708 | 13 548 |
| Property Plant Equipment Gross Cost | 740 | 3 096 | 3 097 | 2 998 | 2 997 | 3 304 | 3 305 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 404 | 279 | 164 | 99 | 125 | 94 |
| Total Additions Including From Business Combinations Property Plant Equipment | 307 | ||||||
| Total Assets Less Current Liabilities | 3 729 | 3 894 | 2 550 | 307 | 8 666 | 7 466 | 4 784 |
| Trade Creditors Trade Payables | 2 020 | 2 689 | 2 891 | 2 273 | 2 104 | 2 135 | 3 008 |
| Trade Debtors Trade Receivables | 1 611 | 1 118 | 3 663 | 725 | 1 807 | 1 201 | 5 899 |
| Advances Credits Directors | 742 | 1 281 | 844 | 409 | 1 729 | 3 823 | 3 132 |
| Advances Credits Made In Period Directors | 17 726 | 539 | 1 320 | 5 552 | |||
| Advances Credits Repaid In Period Directors | 14 394 | 435 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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