Founded in 2015, Ab Electrician, classified under reg no. 09848423 is an active company. Currently registered at 29 Cavalry Crescent BN20 8PE, Eastbourne the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Gabriela B., Adam B.. Of them, Adam B. has been with the company the longest, being appointed on 29 October 2015 and Gabriela B. has been with the company for the least time - from 1 July 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Cavalry Crescent |
Town | Eastbourne |
Post code | BN20 8PE |
Country of origin | United Kingdom |
Registration Number | 09848423 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Adam B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gabriela B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adam B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam B.
Notified on | 19 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gabriela B.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam B.
Notified on | 30 June 2016 |
Ceased on | 19 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 748 | 18 539 | 52 878 | 17 142 | |||
Current Assets | 2 350 | 20 600 | 25 613 | 57 402 | 30 557 | 36 557 | |
Debtors | 852 | 7 074 | 4 524 | 13 415 | |||
Net Assets Liabilities | 100 | 2 450 | 16 712 | 30 141 | 47 509 | 66 953 | 76 475 |
Other Debtors | 7 074 | 4 524 | 13 415 | ||||
Property Plant Equipment | 8 360 | 6 080 | 3 800 | 1 520 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 040 | 5 320 | 7 600 | 9 880 | |||
Average Number Employees During Period | 2 | 1 | |||||
Bank Borrowings | 10 000 | ||||||
Bank Borrowings Overdrafts | 10 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Creditors | 3 156 | 1 552 | 13 693 | 28 | 72 | ||
Equity Securities Held | 50 000 | ||||||
Fixed Assets | 2 350 | 16 612 | 3 800 | 51 520 | 50 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 280 | 2 280 | 2 280 | ||||
Investments | 50 000 | ||||||
Loans From Directors | 4 | ||||||
Net Current Assets Liabilities | 2 350 | 17 444 | 27 965 | 43 709 | 30 529 | 36 485 | |
Other Operating Expenses Format2 | 1 110 | 1 200 | |||||
Profit Loss | 1 880 | 13 458 | |||||
Property Plant Equipment Gross Cost | 11 400 | 11 400 | 11 400 | 11 400 | |||
Raw Materials Consumables Used | 18 760 | 12 503 | |||||
Staff Costs Employee Benefits Expense | 13 675 | 11 794 | |||||
Taxation Social Security Payable | 3 156 | 1 552 | 3 693 | 5 096 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 470 | 3 156 | |||||
Total Assets Less Current Liabilities | 100 | 2 450 | 16 712 | 47 509 | 82 049 | 86 485 | |
Trade Creditors Trade Payables | 24 | ||||||
Trade Debtors Trade Receivables | 852 | ||||||
Turnover Revenue | 35 895 | 42 111 | |||||
Other Operating Charges Format2 | 7 587 | ||||||
Profit Loss For Period | 15 029 | ||||||
Staff Costs | 16 086 | ||||||
Turnover Gross Operating Revenue | 38 702 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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