Founded in 2008, Ac Electrical Contracts (UK), classified under reg no. 06623965 is an active company. Currently registered at 195a Kenton Road HA3 0HD, Harrow the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Andrew F. and Christopher F.. In addition one secretary - Andrew F. - is with the firm. As of 11 May 2024, there was 1 ex director - Duport Director Limited. There were no ex secretaries.
| Office Address | 195a Kenton Road |
| Town | Harrow |
| Post code | HA3 0HD |
| Country of origin | United Kingdom |
| Registration Number | 06623965 |
| Date of Incorporation | Wed, 18th Jun 2008 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2008
Position: Secretary
Appointed: 18 June 2008
Position: Director
Appointed: 18 June 2008
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Andrew F. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Christopher F. This PSC has significiant influence or control over the company,.
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 33 293 | 19 815 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 058 | 59 138 | 28 175 | 247 | ||||
| Current Assets | 85 973 | 55 705 | 92 847 | 90 556 | 107 991 | 89 088 | 37 607 | 36 114 |
| Debtors | 48 016 | 47 811 | 88 347 | 27 777 | 9 432 | 35 867 | ||
| Net Assets Liabilities | 24 067 | 40 528 | 49 032 | 12 881 | 134 | 509 | ||
| Other Debtors | 35 210 | 19 512 | 9 432 | 30 319 | ||||
| Property Plant Equipment | 22 474 | 16 856 | 12 641 | 9 479 | ||||
| Total Inventories | 2 586 | 2 173 | ||||||
| Cash Bank In Hand | 25 107 | 1 387 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 293 | 19 815 | ||||||
| Stocks Inventory | 12 850 | 6 507 | ||||||
| Tangible Fixed Assets | 22 936 | 32 722 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 33 193 | 19 715 | ||||||
| Shareholder Funds | 33 293 | 19 815 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 992 | 30 610 | 34 825 | 37 987 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 42 500 | 32 500 | 23 177 | |||||
| Creditors | 86 394 | 65 318 | 73 830 | 42 500 | 32 500 | 23 177 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 618 | 4 215 | 3 162 | |||||
| Net Current Assets Liabilities | 24 108 | 1 112 | 6 453 | 25 238 | 34 161 | 41 728 | 22 395 | 16 008 |
| Other Creditors | 3 333 | 35 763 | 1 729 | 2 008 | ||||
| Other Taxation Social Security Payable | 32 152 | 3 012 | 3 009 | 4 166 | ||||
| Property Plant Equipment Gross Cost | 47 466 | 47 466 | 47 466 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 782 | 3 586 | 4 270 | 3 203 | 2 402 | 1 801 | ||
| Total Assets Less Current Liabilities | 47 044 | 33 834 | 31 620 | 44 114 | 56 635 | 58 584 | 35 036 | 25 487 |
| Trade Creditors Trade Payables | 5 040 | 1 085 | 474 | 3 932 | ||||
| Trade Debtors Trade Receivables | 53 137 | 8 265 | 5 548 | |||||
| Fixed Assets | 22 936 | 32 722 | 25 167 | 18 876 | 22 474 | |||
| Creditors Due After One Year | 13 751 | 14 019 | ||||||
| Creditors Due Within One Year | 61 865 | 54 593 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 17 528 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 917 | 49 445 | ||||||
| Tangible Fixed Assets Depreciation | 8 981 | 16 723 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 742 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
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