Founded in 2011, Ach Electrical, classified under reg no. 07667013 is an active company. Currently registered at 10 Northgate Close ST4 8UN, Stoke-on-trent the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Andrew H., appointed on 13 June 2011. In addition, a secretary was appointed - Julie H., appointed on 13 June 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Northgate Close |
| Town | Stoke-on-trent |
| Post code | ST4 8UN |
| Country of origin | United Kingdom |
| Registration Number | 07667013 |
| Date of Incorporation | Mon, 13th Jun 2011 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 13 June 2011
Position: Director
Appointed: 13 June 2011
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 468 | 157 | 419 | 444 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 500 | 450 | 508 | 649 | ||||
| Tangible Fixed Assets | 2 084 | 1 694 | 1 304 | 1 014 | ||||
| Current Assets | 649 | 468 | 624 | 582 | 852 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 467 | 156 | 418 | 443 | ||||
| Shareholder Funds | 468 | 157 | 419 | 444 | ||||
| Other | ||||||||
| Administrative Expenses | 4 706 | 4 310 | 2 569 | 3 661 | ||||
| Cost Sales | 13 136 | 10 267 | 10 841 | 9 951 | ||||
| Creditors Due Within One Year | 2 116 | 1 987 | 1 393 | 1 219 | ||||
| Depreciation Tangible Fixed Assets Expense | 482 | 390 | 390 | 290 | ||||
| Gross Profit Loss | 5 449 | 4 019 | 2 911 | 3 692 | ||||
| Net Current Assets Liabilities | -1 616 | -1 537 | -885 | -570 | -307 | -9 | 288 | 593 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 1 813 | 1 967 | 1 313 | 1 213 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 594 | -311 | 262 | 25 | ||||
| Profit Loss On Ordinary Activities Before Tax | 743 | -291 | 342 | 31 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | 5 500 | 5 500 | |||||
| Tangible Fixed Assets Depreciation | 3 416 | 3 806 | 4 196 | 4 486 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | 390 | 290 | |||||
| Taxation Social Security Due Within One Year | 149 | 20 | 80 | 6 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 149 | 20 | 80 | 6 | ||||
| Total Assets Less Current Liabilities | 468 | 157 | 419 | 444 | 485 | 612 | 826 | 978 |
| Trade Creditors Within One Year | 154 | |||||||
| Turnover Gross Operating Revenue | 18 585 | 14 286 | 13 752 | 13 643 | ||||
| U K Current Corporation Tax | 149 | 20 | 80 | 6 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 219 | 775 | 633 | 294 | 259 | |||
| Depreciation Amortisation Impairment Expense | 290 | 223 | 172 | 133 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 600 | 8 000 | 9 000 | 8 000 | ||||
| Fixed Assets | 1 014 | 792 | 621 | 538 | 385 | |||
| Other Operating Expenses Format2 | 3 536 | 3 631 | 4 521 | 4 562 | ||||
| Profit Loss | 25 | 41 | 127 | 214 | ||||
| Raw Materials Consumables Used | 1 786 | 1 213 | 559 | 1 164 | ||||
| Staff Costs Employee Benefits Expense | 8 000 | 8 000 | 9 000 | 8 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 | 62 | 29 | 81 | ||||
| Turnover Revenue | 13 643 | 13 170 | 14 408 | 14 154 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (6 pages) |
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