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A & N Electrical Engineering Limited WIRRAL


A & N Electrical Engineering started in year 2014 as Private Limited Company with registration number 09319514. The A & N Electrical Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wirral at 5 Rosemead Avenue. Postal code: CH61 9NN.

The firm has 2 directors, namely Nicola L., Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 19 November 2014 and Nicola L. has been with the company for the least time - from 25 July 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

A & N Electrical Engineering Limited Address / Contact

Office Address 5 Rosemead Avenue
Town Wirral
Post code CH61 9NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09319514
Date of Incorporation Wed, 19th Nov 2014
Industry Electrical installation
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Nicola L.

Position: Director

Appointed: 25 July 2016

Andrew L.

Position: Director

Appointed: 19 November 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Andrew L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicola L. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew L.

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

Nicola L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand 9039 4475 2875207 7145 4334 036232
Current Assets5 1414 7629 4475 731520    
Debtors2 6093 859 444     
Net Assets Liabilities 1 6491 81035217 29322 95416 0988 32441
Other Debtors 3 859 444     
Property Plant Equipment 1 7262 6692 00220 32216 40711 1296 1461 661
Cash Bank In Hand2 532903       
Intangible Fixed Assets9 0008 000       
Net Assets Liabilities Including Pension Asset Liability3271 649       
Tangible Fixed Assets2 3011 726       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve3251 647       
Other
Accumulated Amortisation Impairment Intangible Assets 2 0003 0004 0005 0006 0007 0008 0009 000
Accumulated Depreciation Impairment Property Plant Equipment 1 3422 2312 8988 21513 73017 65022 63327 571
Additions Other Than Through Business Combinations Property Plant Equipment  1 832 23 6371 600474 453
Average Number Employees During Period 11111112
Creditors 12 83917 30613 3818 5495 1673 4643 8582 852
Fixed Assets11 3019 7269 6698 00225 32220 40714 1298 1462 661
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  8896675 3175 5155 1974 9834 938
Intangible Assets 8 0007 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-10 974-8 077-7 859-7 650-8 0292 5471 969178-2 620
Other Creditors 9 74015 80412 4448 0131 3352 6043 2002 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 277  
Other Disposals Property Plant Equipment      1 832  
Property Plant Equipment Gross Cost 3 0684 9004 90028 53730 13728 77928 77929 232
Taxation Social Security Payable 3 0991 5027534133 832803518 
Trade Creditors Trade Payables   184123 5714083
Capital Employed3271 649       
Creditors Due Within One Year16 11512 839       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000       
Intangible Fixed Assets Amortisation Charged In Period1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted22       
Number Shares Allotted Increase Decrease During Period2        
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions3 068        
Tangible Fixed Assets Cost Or Valuation3 0683 068       
Tangible Fixed Assets Depreciation7671 342       
Tangible Fixed Assets Depreciation Charged In Period767575       
Value Shares Allotted Increase Decrease During Period2        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sun, 12th Nov 2023
filed on: 13th, November 2023
Free Download (5 pages)

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