Abbotsley Electrical started in year 2015 as Private Limited Company with registration number 09484598. The Abbotsley Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burnham-on-sea at Abbotsley. Postal code: TA8 2NZ.
The company has 2 directors, namely Lydia B., Marcus B.. Of them, Marcus B. has been with the company the longest, being appointed on 11 March 2015 and Lydia B. has been with the company for the least time - from 17 December 2019. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abbotsley |
| Office Address2 | 2 Stoddens Road |
| Town | Burnham-on-sea |
| Post code | TA8 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 09484598 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 17 December 2019
Position: Director
Appointed: 11 March 2015
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Marcus B. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lydia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Lydia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 034 | 9 972 | ||||||
| Current Assets | 35 277 | 41 111 | 73 738 | 105 364 | 123 318 | 148 889 | 168 199 | 190 237 |
| Debtors | 26 311 | 28 189 | ||||||
| Net Assets Liabilities | 169 | 4 522 | ||||||
| Other Debtors | 1 883 | |||||||
| Property Plant Equipment | 10 551 | 9 400 | ||||||
| Total Inventories | 932 | 2 950 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 230 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 990 | 4 018 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 427 | |||||||
| Amounts Recoverable On Contracts | 12 500 | |||||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | 7 | 5 | |
| Capital Reserves | 169 | |||||||
| Corporation Tax Payable | 6 035 | 5 875 | ||||||
| Creditors | 54 659 | 53 562 | 72 977 | 105 260 | 81 682 | 102 705 | 98 805 | 57 859 |
| Creditors Due Within One Year | 54 659 | |||||||
| Fixed Assets | 19 551 | 17 400 | 16 036 | 19 871 | 17 075 | 29 774 | 40 091 | 41 567 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 028 | |||||||
| Intangible Assets | 9 000 | 8 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | |||||||
| Merchandise | 932 | 2 950 | ||||||
| Net Current Assets Liabilities | -19 382 | -12 451 | 761 | 104 | 41 636 | 46 184 | 69 394 | 132 378 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Taxation Social Security Payable | 11 | 520 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 339 | 465 | ||||||
| Property Plant Equipment Gross Cost | 12 541 | 13 418 | ||||||
| Provisions | 427 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 427 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 877 | |||||||
| Total Assets Less Current Liabilities | 169 | 4 949 | 16 797 | 19 975 | 58 711 | 75 958 | 109 485 | 173 945 |
| Trade Creditors Trade Payables | 6 901 | 8 353 | ||||||
| Trade Debtors Trade Receivables | 25 972 | 13 341 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy