Founded in 2015, A Statham Electrical, classified under reg no. 09681516 is an active company. Currently registered at Ashtree Farm Old Hackney Lane DE4 2QL, Matlock the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Ashley S., appointed on 10 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashtree Farm Old Hackney Lane |
| Office Address2 | Hackney |
| Town | Matlock |
| Post code | DE4 2QL |
| Country of origin | United Kingdom |
| Registration Number | 09681516 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ashley S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley S.
| 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 5 757 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 12 948 | |||
| Cash Bank On Hand | 12 948 | 14 944 | 27 142 | 39 948 |
| Current Assets | 13 374 | 19 985 | 31 282 | 43 387 |
| Debtors | 426 | 5 041 | 4 140 | 3 439 |
| Net Assets Liabilities | 5 757 | 2 253 | 6 128 | 13 379 |
| Net Assets Liabilities Including Pension Asset Liability | 5 757 | |||
| Other Debtors | 426 | 853 | 540 | 428 |
| Property Plant Equipment | 1 792 | 10 299 | 8 806 | 7 652 |
| Tangible Fixed Assets | 1 792 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 5 756 | |||
| Shareholder Funds | 5 757 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 656 | 3 352 | 5 769 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 9 051 | 26 074 | 32 287 | 36 206 |
| Creditors Due Within One Year | 9 051 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | |||
| Disposals Property Plant Equipment | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 2 696 | 2 417 | |
| Net Current Assets Liabilities | 4 323 | -6 089 | -1 005 | 7 181 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 1 272 | 22 748 | 23 926 | 29 351 |
| Other Taxation Social Security Payable | 7 779 | 3 326 | 8 361 | 6 855 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 000 | 10 955 | 12 158 | 13 421 |
| Provisions For Liabilities Balance Sheet Subtotal | 358 | 1 957 | 1 673 | 1 454 |
| Provisions For Liabilities Charges | 358 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 2 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||
| Tangible Fixed Assets Depreciation | 208 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 955 | 1 203 | 1 263 | |
| Total Assets Less Current Liabilities | 6 115 | 4 210 | 7 801 | 14 833 |
| Trade Debtors Trade Receivables | 4 188 | 3 600 | 3 011 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 2nd, April 2024 |
accounts | Free Download (7 pages) |
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