Founded in 2002, Ac Electrical Services (nw), classified under reg no. 04500487 is an active company. Currently registered at Unit 1 Dakota Court FY4 2RP, Blackpool the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on January 31, 2022.
The company has one director. Andrew C., appointed on 8 November 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Rachel C. and who left the the company on 3 April 2023. In addition, there is one former secretary - Rachel C. who worked with the the company until 3 April 2023.
| Office Address | Unit 1 Dakota Court |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2RP |
| Country of origin | United Kingdom |
| Registration Number | 04500487 |
| Date of Incorporation | Thu, 1st Aug 2002 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 08 November 2002
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Ac Electrical Services Group Ltd from Fleetwood, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Andrew C. This PSC owns 50,01-75% shares. The third one is Rachel C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Ac Electrical Services Group Ltd
Unit 3 Denham Way, Fleetwood, Lancashire, FY7 6PR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Cardiff |
| Registration number | 9989395 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Andrew C.
| Notified on | 1 August 2016 |
| Ceased on | 8 August 2016 |
| Nature of control: |
50,01-75% shares |
Rachel C.
| Notified on | 1 August 2016 |
| Ceased on | 8 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 001 385 | 2 546 996 | 4 044 405 | 3 321 234 | 5 060 091 |
| Current Assets | 4 293 645 | 4 284 566 | 4 850 720 | 5 639 090 | 7 445 628 |
| Debtors | 1 278 360 | 1 721 070 | 788 315 | 2 296 396 | 2 347 869 |
| Net Assets Liabilities | 4 855 184 | 4 868 484 | 4 901 266 | 5 291 985 | 6 028 640 |
| Other Debtors | 4 920 | 4 920 | 15 000 | ||
| Property Plant Equipment | 609 164 | 588 648 | 608 992 | 644 267 | 786 675 |
| Total Inventories | 13 900 | 16 500 | 18 000 | 21 460 | 37 668 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 46 776 | 40 000 | 40 000 | 40 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 537 911 | 345 048 | 316 934 | 368 328 | 392 467 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 880 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 371 | 92 133 | 126 108 | 242 505 | |
| Amounts Owed By Related Parties | 24 600 | 251 083 | 67 264 | 1 800 | 106 549 |
| Amounts Owed To Related Parties | 82 431 | ||||
| Average Number Employees During Period | 54 | 48 | 38 | 35 | 41 |
| Creditors | 1 331 046 | 1 299 672 | 1 749 443 | 2 175 667 | 3 163 669 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -24 000 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -6 776 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -283 748 | -87 555 | -21 136 | -67 355 | |
| Disposals Intangible Assets | -6 776 | ||||
| Disposals Investment Property Fair Value Model | -200 000 | ||||
| Disposals Property Plant Equipment | -301 750 | -99 904 | -39 437 | -75 959 | |
| Financial Commitments Other Than Capital Commitments | 8 200 | 8 820 | 9 964 | 17 589 | 10 972 |
| Fixed Assets | 1 938 351 | 1 928 715 | 1 850 527 | 1 885 802 | 1 828 210 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -98 532 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 885 | 59 440 | 72 531 | 91 494 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 24 000 | 249 883 | |||
| Intangible Assets Gross Cost | 46 776 | 40 000 | 40 000 | 40 000 | 40 000 |
| Investment Property | 1 329 187 | 1 340 067 | 1 241 535 | 1 241 535 | 1 041 535 |
| Investment Property Fair Value Model | 1 329 187 | 1 340 067 | 1 241 535 | 1 241 535 | 1 041 535 |
| Loans Owed By Related Parties | 24 000 | 249 883 | |||
| Net Current Assets Liabilities | 2 962 599 | 2 984 894 | 3 101 277 | 3 463 423 | 4 281 959 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 54 589 | 41 197 | 39 351 | 47 788 | 54 309 |
| Other Inventories | 13 900 | 16 500 | 18 000 | 21 460 | 37 668 |
| Other Remaining Borrowings | 36 382 | 9 877 | 12 349 | 10 885 | 12 618 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 147 075 | 933 696 | 925 925 | 1 012 596 | 1 179 142 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 766 | 45 125 | 50 538 | 57 240 | 81 529 |
| Taxation Social Security Payable | 324 604 | 340 580 | 336 269 | 473 618 | 688 328 |
| Total Assets Less Current Liabilities | 4 900 950 | 4 913 609 | 4 951 804 | 5 349 225 | 6 110 169 |
| Total Borrowings | 36 382 | 9 877 | 12 349 | 10 885 | 12 618 |
| Trade Creditors Trade Payables | 307 123 | 230 653 | 539 367 | 607 093 | 1 080 386 |
| Trade Debtors Trade Receivables | 1 220 873 | 1 424 052 | 676 453 | 2 162 447 | 2 088 821 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (33 pages) |
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