Founded in 2011, Abergavenny Electrics, classified under reg no. 07746517 is an active company. Currently registered at 9 Hatherleigh Place NP7 7RL, Abergavenny the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Keith D., appointed on 19 August 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Melanie D.. There were no ex secretaries.
| Office Address | 9 Hatherleigh Place |
| Office Address2 | Union Road West |
| Town | Abergavenny |
| Post code | NP7 7RL |
| Country of origin | United Kingdom |
| Registration Number | 07746517 |
| Date of Incorporation | Fri, 19th Aug 2011 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 13 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 | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 19 August 2011
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Keith D. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Keith D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 3 930 | 5 591 | 1 226 | 1 645 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 25 985 | 33 178 | 31 273 | 31 900 | 35 044 | 15 228 | 28 116 | 29 075 | 35 323 | 57 597 |
| Net Assets Liabilities | 1 645 | 3 370 | 28 710 | 33 200 | 21 448 | 3 186 | 6 533 | |||
| Cash Bank In Hand | 5 035 | 14 316 | ||||||||
| Debtors | 18 450 | 16 362 | 19 273 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 930 | 5 591 | 1 226 | 1 645 | ||||||
| Stocks Inventory | 2 500 | 2 500 | 12 000 | |||||||
| Tangible Fixed Assets | 6 043 | 6 513 | 5 284 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 929 | 5 590 | 1 224 | |||||||
| Shareholder Funds | 3 930 | 5 591 | 1 226 | 1 645 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 6 | ||||
| Creditors | 31 380 | 36 100 | 38 061 | 20 035 | 44 139 | 35 596 | 46 469 | |||
| Fixed Assets | 6 043 | 6 513 | 5 284 | 4 302 | 4 426 | 3 320 | 4 102 | 8 965 | 6 724 | 5 042 |
| Net Current Assets Liabilities | -2 113 | -922 | -4 058 | 520 | 1 056 | 22 833 | 8 081 | 15 064 | 273 | 11 128 |
| Total Assets Less Current Liabilities | 3 930 | 5 591 | 1 225 | 4 822 | 3 370 | 28 813 | 12 183 | 6 099 | 6 451 | 16 170 |
| Creditors Due After One Year | 3 177 | |||||||||
| Creditors Due Within One Year | 28 098 | 34 100 | 35 331 | 31 380 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Secured Debts | 28 098 | 34 100 | 35 331 | 31 380 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 015 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 636 | 9 651 | 9 651 | |||||||
| Tangible Fixed Assets Depreciation | 1 593 | 3 138 | 4 367 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 545 | 1 229 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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