Ac-electrical-networks started in year 2015 as Private Limited Company with registration number 09520539. The Ac-electrical-networks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigan at Douglas Bank House. Postal code: WN1 2TB.
The company has 2 directors, namely Andrew C., Charlene C.. Of them, Andrew C., Charlene C. have been with the company the longest, being appointed on 31 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Douglas Bank House |
| Office Address2 | Wigan Lane |
| Town | Wigan |
| Post code | WN1 2TB |
| Country of origin | United Kingdom |
| Registration Number | 09520539 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Charlene C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlene C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 473 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 590 | ||||||
| Cash Bank On Hand | 50 928 | 152 300 | 254 342 | 213 817 | 306 002 | 410 483 | |
| Current Assets | 55 503 | 141 580 | 282 823 | 449 385 | 421 994 | 721 515 | 861 257 |
| Debtors | 43 913 | 90 652 | 130 523 | 195 043 | 208 177 | 415 513 | 450 774 |
| Net Assets Liabilities | 10 151 | 99 056 | 223 618 | 376 741 | 412 277 | 644 554 | 793 381 |
| Net Assets Liabilities Including Pension Asset Liability | 9 473 | ||||||
| Other Debtors | 57 791 | 57 559 | 123 728 | 142 859 | 326 109 | 360 446 | |
| Property Plant Equipment | 25 117 | 48 250 | 77 789 | 111 117 | 140 674 | 127 084 | |
| Tangible Fixed Assets | 25 654 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 373 | ||||||
| Shareholder Funds | 9 473 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 10 315 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 170 418 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 160 103 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 963 | 25 982 | 44 576 | 68 248 | 99 029 | 133 841 | |
| Average Number Employees During Period | 4 | 5 | 10 | 11 | 11 | 11 | |
| Creditors | 71 006 | 4 843 | 21 672 | 33 268 | 51 334 | 45 848 | 72 096 |
| Creditors Due Within One Year | 71 006 | ||||||
| Finance Lease Liabilities Present Value Total | 4 843 | 21 672 | 33 268 | 51 334 | 45 848 | 43 462 | |
| Fixed Assets | 25 654 | 25 117 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 019 | 18 594 | 23 672 | 30 781 | 34 812 | ||
| Net Current Assets Liabilities | -15 503 | 78 782 | 197 040 | 332 220 | 352 494 | 549 728 | 738 393 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 3 575 | 4 196 | 3 107 | 2 240 | 3 089 | 1 848 | |
| Other Taxation Social Security Payable | 57 921 | 71 649 | 95 702 | 48 623 | 79 935 | 80 882 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 41 080 | 74 232 | 122 365 | 179 365 | 239 703 | 260 925 | |
| Provisions For Liabilities Charges | 678 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 34 205 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 205 | ||||||
| Tangible Fixed Assets Depreciation | 8 551 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 551 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 152 | 48 133 | 57 000 | 60 338 | 31 536 | ||
| Total Assets Less Current Liabilities | 10 151 | 103 899 | 245 290 | 410 009 | 463 611 | 690 402 | 865 477 |
| Trade Creditors Trade Payables | -1 | 3 992 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 32 861 | 72 964 | 71 315 | 65 318 | 89 404 | 90 328 | |
| Bank Borrowings Overdrafts | 50 000 | 28 634 | |||||
| Disposals Property Plant Equipment | 10 314 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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