A.t.l. Electrical Ltd in High Street East Markham NEWARK

A.t.l. Electrical Ltd NEWARK

Founded in 2003, A.t.l. Electrical, classified under reg no. 04815999 is an active company. Currently registered at High Street Farm House NG22 0QJ, Newark the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Andrew L., appointed on 10 July 2003. In addition, a secretary was appointed - Katie L., appointed on 10 July 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A.t.l. Electrical Ltd Address / Contact

Office Address	High Street Farm House
Office Address2	High Street East Markham
Town	Newark
Post code	NG22 0QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04815999
Date of Incorporation	Mon, 30th Jun 2003
Industry	Electrical installation
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Katie L.

Position: Secretary

Appointed: 10 July 2003

Andrew L.

Position: Director

Appointed: 10 July 2003

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 30 June 2003

Resigned: 10 July 2003

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 30 June 2003

Resigned: 10 July 2003

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Andrew L. The abovementioned PSC and has 75,01-100% shares.

Andrew L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	51 775	83 372	90 887	101 000	181 730	251 317	310 758	403 126
Current Assets	70 258	104 122	159 858	158 720	216 507	289 876	362 473	476 824
Debtors	15 823	15 030	52 171	35 770	22 727	25 959	43 415	64 898
Net Assets Liabilities	40 566	70 860	107 610	125 659	188 369	252 670	317 235	370 720
Other Debtors							2 564	3 329
Property Plant Equipment	10 090	8 790	11 500	9 275	28 610	19 795	15 790
Total Inventories	2 660	5 720	16 800	21 950	12 050	12 600	8 300	8 800

Other
Accrued Liabilities	1 609	1 620	2 191	2 209	2 073	2 078	2 438
Accumulated Depreciation Impairment Property Plant Equipment	14 549	17 478	21 318	24 409	27 796	30 606	35 871	12 581
Average Number Employees During Period	2	2	2	2	2	2	3	3
Bank Borrowings Overdrafts								5 353
Corporation Tax Payable	12 272	13 164	15 750	17 487	19 975	27 573	27 651
Creditors	38 206	40 824	61 563	40 574	51 312	53 240	58 028	115 636
Disposals Intangible Assets			442
Fixed Assets	10 532	9 232	11 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 929	3 840	3 091	3 387	6 595	5 265	3 375
Intangible Assets	442	442
Intangible Assets Gross Cost	442	442
Net Current Assets Liabilities	32 052	63 298	98 295	118 146	165 195	236 636	304 445	361 188
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors							2 995	4 120
Other Taxation Social Security Payable	144	261	756	836	954	444	979	52 804
Par Value Share		1	1	1	1	1	1	1
Prepayments	230	132	160	167	298	464	2 564
Property Plant Equipment Gross Cost	24 639	26 268	32 818	33 684	56 406	50 401	51 661	15 176
Provisions For Liabilities Balance Sheet Subtotal	2 018	1 670	2 185	1 762	5 436	3 761	3 000	3 178
Recoverable Value-added Tax				540
Total Additions Including From Business Combinations Property Plant Equipment		1 629	6 550	866	22 722	545	1 260	1 160
Total Assets Less Current Liabilities	42 584	72 530	109 795	127 421	193 805	256 431	320 235	373 898
Trade Creditors Trade Payables	7 641	8 952	38 159	19 967	18 515	10 371	15 052	53 359
Trade Debtors Trade Receivables	15 593	14 898	52 011	35 063	22 429	25 495	40 851	61 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 785
Disposals Property Plant Equipment						6 550

Company filings

Filing category

Type		Category	Free download
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 19th, February 2024	resolution	Free Download (1 page)

Type		Category	Free download
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 19th, February 2024	resolution	Free Download (1 page)
MA	Articles and Memorandum of Association filed on: 19th, February 2024	incorporation	Free Download (18 pages)
SH08	Change of share class name or designation filed on: 16th, February 2024	capital	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 26th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 19th, January 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 8th, February 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 20th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 10th, February 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 4th, March 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 1st, February 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 18th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 5th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 30th Jun 2015 with full list of members filed on: 13th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 11th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 30th Jun 2014 with full list of members filed on: 17th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 3rd, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 30th Jun 2013 with full list of members filed on: 10th, July 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 10th Jul 2013: 100 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 9th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 30th Jun 2012 with full list of members filed on: 12th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 9th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 30th Jun 2011 with full list of members filed on: 13th, July 2011	annual return	Free Download (4 pages)
AD01	Company moved to new address on Thu, 7th Apr 2011. Old Address: 8 Oakwood Mews Worksop Nottinghamshire S80 3PF filed on: 7th, April 2011	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 17th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 30th Jun 2010 with full list of members filed on: 13th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 30th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 22nd Jul 2009 with shareholders record filed on: 22nd, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 19th, January 2009	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 8th Jul 2008 with shareholders record filed on: 8th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 12th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 12th, December 2007	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 13th Jul 2007 with shareholders record filed on: 13th, July 2007	annual return	Free Download (6 pages)
363(288)	Fri, 13th Jul 2007 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Fri, 13th Jul 2007 with shareholders record filed on: 13th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 9th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 9th, January 2007	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 9th Aug 2006 with shareholders record filed on: 9th, August 2006	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 9th Aug 2006 with shareholders record filed on: 9th, August 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 26th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 26th, January 2006	accounts	Free Download (4 pages)
363s	Annual return up to Fri, 24th Jun 2005 with shareholders record filed on: 24th, June 2005	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 24th Jun 2005 with shareholders record filed on: 24th, June 2005	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/04 to 30/09/04 filed on: 1st, February 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/04 to 30/09/04 filed on: 1st, February 2005	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 1st, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 1st, February 2005	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 21st Jul 2004 with shareholders record filed on: 21st, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 21st Jul 2004 with shareholders record filed on: 21st, July 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on Fri, 3rd Oct 2003. Value of each share 1 £. filed on: 21st, July 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Fri, 3rd Oct 2003. Value of each share 1 £. filed on: 21st, July 2004	capital	Free Download (2 pages)
287	Registered office changed on 16/07/03 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 16th, July 2003	address	Free Download (1 page)
287	Registered office changed on 16/07/03 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 16th, July 2003	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 30th, June 2003	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 30th, June 2003	incorporation	Free Download (15 pages)