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A M Ostler Electrical Limited TORQUAY

A M Ostler Electrical started in year 2006 as Private Limited Company with registration number 05927641. The A M Ostler Electrical company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Torquay at 156 Newton Road. Postal code: TQ2 7AQ.

There is a single director in the firm at the moment - Andrew O., appointed on 7 September 2006. In addition, a secretary was appointed - Anne O., appointed on 7 September 2006. As of 9 May 2024, our data shows no information about any ex officers on these positions.

A M Ostler Electrical Limited Address / Contact

Office Address 156 Newton Road
Town Torquay
Post code TQ2 7AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05927641
Date of Incorporation Thu, 7th Sep 2006
Industry Electrical installation
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Anne O.

Position: Secretary

Appointed: 07 September 2006

Andrew O.

Position: Director

Appointed: 07 September 2006

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 September 2006

Resigned: 07 September 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 September 2006

Resigned: 07 September 2006

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Andrew O. The abovementioned PSC and has 25-50% shares.

Andrew O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth21 55015 7448 2347 849481 046      
Balance Sheet
Current Assets7002471 7654 3073 9654 2385 3528 6601 1163 05714 49912 697
Net Assets Liabilities     1 0461051 9465 6114 113326238
Cash Bank In Hand492247 2379582 299      
Debtors208 1 7654 0703 0071 939      
Net Assets Liabilities Including Pension Asset Liability21 55015 7448 2347 849481 046      
Tangible Fixed Assets1 7021 2881 2102 6292 0321 431      
Intangible Fixed Assets21 60016 20010 8005 400        
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve21 54815 7428 2327 847461 044      
Shareholder Funds21 55015 7448 2347 849481 046      
Other
Total Fixed Assets Cost Or Valuation    33 91233 637      
Total Fixed Assets Depreciation    31 88032 206      
Total Fixed Assets Depreciation Charge In Period     432      
Total Fixed Assets Depreciation Disposals     -106      
Total Fixed Assets Disposals     -275      
Accrued Liabilities Not Expressed Within Creditors Subtotal     703690703703703720780
Creditors     3 9205 6596 7856 0306 6445 77811 936
Fixed Assets23 30217 48812 0108 0292 0321 4311 10377411 2288 403325257
Net Current Assets Liabilities-1 752-1 744-3 776-180-1 984-385-3071 8754 9143 5878 721761
Total Assets Less Current Liabilities21 55015 7448 2347 849481 0467952 6496 3144 8169 0461 018
Creditors Due Within One Year Total Current Liabilities    5 9494 623      
Intangible Fixed Assets Aggregate Amortisation Impairment8 40013 80019 20024 60030 00030 000      
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 00030 000      
Tangible Fixed Assets Cost Or Valuation5 2505 2505 5253 9123 9123 637      
Tangible Fixed Assets Depreciation3 5483 9624 3151 2831 8802 206      
Tangible Fixed Assets Depreciation Charge For Period     432      
Tangible Fixed Assets Depreciation Disposals     -106      
Tangible Fixed Assets Disposals   5 000 -275      
Average Number Employees During Period        1222
Creditors Due Within One Year2 4521 9915 5414 4875 949       
Intangible Fixed Assets Amortisation Charged In Period 5 4005 4005 400        
Number Shares Allotted22222       
Par Value Share11111       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions  2753 387        
Tangible Fixed Assets Depreciation Charged In Period 4143531 078597       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 110        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/09/07
filed on: 21st, September 2023 		Free Download (3 pages)

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