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.
Office Address | 5 Rosemead Avenue |
Town | Wirral |
Post code | CH61 9NN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 903 | 9 447 | 5 287 | 520 | 7 714 | 5 433 | 4 036 | 232 | |
Current Assets | 5 141 | 4 762 | 9 447 | 5 731 | 520 | ||||
Debtors | 2 609 | 3 859 | 444 | ||||||
Net Assets Liabilities | 1 649 | 1 810 | 352 | 17 293 | 22 954 | 16 098 | 8 324 | 41 | |
Other Debtors | 3 859 | 444 | |||||||
Property Plant Equipment | 1 726 | 2 669 | 2 002 | 20 322 | 16 407 | 11 129 | 6 146 | 1 661 | |
Cash Bank In Hand | 2 532 | 903 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 327 | 1 649 | |||||||
Tangible Fixed Assets | 2 301 | 1 726 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 325 | 1 647 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 342 | 2 231 | 2 898 | 8 215 | 13 730 | 17 650 | 22 633 | 27 571 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 832 | 23 637 | 1 600 | 474 | 453 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 12 839 | 17 306 | 13 381 | 8 549 | 5 167 | 3 464 | 3 858 | 2 852 | |
Fixed Assets | 11 301 | 9 726 | 9 669 | 8 002 | 25 322 | 20 407 | 14 129 | 8 146 | 2 661 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 667 | 5 317 | 5 515 | 5 197 | 4 983 | 4 938 | ||
Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -10 974 | -8 077 | -7 859 | -7 650 | -8 029 | 2 547 | 1 969 | 178 | -2 620 |
Other Creditors | 9 740 | 15 804 | 12 444 | 8 013 | 1 335 | 2 604 | 3 200 | 2 769 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 277 | ||||||||
Other Disposals Property Plant Equipment | 1 832 | ||||||||
Property Plant Equipment Gross Cost | 3 068 | 4 900 | 4 900 | 28 537 | 30 137 | 28 779 | 28 779 | 29 232 | |
Taxation Social Security Payable | 3 099 | 1 502 | 753 | 413 | 3 832 | 803 | 518 | ||
Trade Creditors Trade Payables | 184 | 123 | 57 | 140 | 83 | ||||
Capital Employed | 327 | 1 649 | |||||||
Creditors Due Within One Year | 16 115 | 12 839 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 068 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 068 | 3 068 | |||||||
Tangible Fixed Assets Depreciation | 767 | 1 342 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 767 | 575 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sun, 12th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (5 pages) |
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