Founded in 2016, Ask Electrical, classified under reg no. 10029099 is an active company. Currently registered at 106 The Avenue HA5 5BJ, Pinner the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew K., appointed on 26 February 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 106 The Avenue |
Town | Pinner |
Post code | HA5 5BJ |
Country of origin | United Kingdom |
Registration Number | 10029099 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Andrew K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 034 | 2 972 | 6 939 | 7 644 | 18 396 | 13 651 | ||
Current Assets | 15 335 | 16 209 | 17 181 | 22 939 | 28 223 | 24 779 | 16 298 | |
Debtors | 11 701 | 11 737 | 9 242 | 14 095 | 8 627 | 10 828 | ||
Net Assets Liabilities | 196 | 555 | 1 118 | 1 903 | 1 500 | 4 730 | 1 274 | |
Other Debtors | 3 807 | 2 457 | 6 099 | 6 741 | 5 654 | 7 149 | ||
Property Plant Equipment | 5 771 | 4 701 | 3 761 | 3 009 | 2 725 | 2 234 | ||
Total Inventories | 600 | 1 500 | 1 000 | 1 200 | 1 200 | 300 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 525 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | -1 442 | 2 617 | 3 557 | 4 309 | 4 990 | 5 481 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 213 | 105 | 397 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 10 000 | 9 028 | ||||||
Bank Borrowings Overdrafts | 2 000 | 12 000 | ||||||
Bank Overdrafts | 962 | |||||||
Creditors | 20 910 | 20 355 | 17 824 | 22 045 | 17 448 | 11 255 | 2 686 | |
Fixed Assets | 2 234 | 25 901 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | -1 442 | 1 175 | 752 | 681 | 491 | |||
Net Current Assets Liabilities | -5 575 | -4 146 | -643 | 894 | 10 775 | 13 524 | 14 038 | |
Other Creditors | 11 730 | 16 010 | 12 334 | 11 067 | 9 817 | 4 463 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 426 | |||||||
Property Plant Equipment Gross Cost | 7 213 | 7 318 | 7 318 | 7 318 | 7 715 | 7 715 | ||
Taxation Social Security Payable | 6 298 | 2 851 | 4 242 | 7 203 | 6 616 | 4 556 | ||
Total Assets Less Current Liabilities | 555 | 3 118 | 3 903 | 13 500 | 15 758 | 39 939 | ||
Trade Creditors Trade Payables | 1 920 | 1 494 | 1 248 | 3 775 | 1 015 | 2 236 | ||
Trade Debtors Trade Receivables | 7 894 | 9 280 | 3 143 | 7 354 | 2 973 | 3 679 | ||
Amount Specific Advance Or Credit Directors | -10 254 | -12 535 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 337 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 618 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 25th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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