Founded in 2016, Acn Electrical, classified under reg no. 10105055 is an active company. Currently registered at The Gatehouse HU13 0DD, Hessle the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
There is a single director in the company at the moment - Andrew N., appointed on 5 April 2016. In addition, a secretary was appointed - Caroline N., appointed on 23 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gatehouse |
| Office Address2 | 5 Bluebell Gardens |
| Town | Hessle |
| Post code | HU13 0DD |
| Country of origin | United Kingdom |
| Registration Number | 10105055 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 23 March 2017
Position: Director
Appointed: 05 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Andrew N. This PSC and has 75,01-100% shares.
Andrew N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 171 | -288 | 111 | 10 542 | 1 859 | 3 352 | |
| Current Assets | 7 171 | 3 112 | 1 900 | 6 124 | 18 152 | 8 253 | 15 042 |
| Debtors | 2 100 | 4 113 | 5 710 | 4 494 | 8 690 | ||
| Net Assets Liabilities | 1 292 | 166 | 65 | 2 395 | 20 | -8 387 | -4 546 |
| Other Debtors | 4 450 | ||||||
| Property Plant Equipment | 1 875 | 1 600 | 975 | 9 310 | 9 249 | 7 574 | 6 605 |
| Total Inventories | 1 300 | 1 900 | 1 900 | 1 900 | 1 900 | 3 000 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 900 | 1 525 | 4 390 | 4 889 | 6 809 | 8 434 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 11 200 | 438 | 245 | 656 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
| Bank Borrowings | 987 | 7 826 | 13 500 | 9 134 | 6 134 | ||
| Bank Borrowings Overdrafts | 1 223 | 1 825 | 1 588 | 1 500 | 3 195 | 3 195 | |
| Creditors | 6 767 | 4 546 | 2 810 | 5 213 | 13 881 | 13 641 | 18 804 |
| Deferred Income | 4 195 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 275 | 625 | 2 865 | 499 | 1 920 | 1 625 |
| Loans From Directors | 3 781 | 3 239 | -3 631 | -3 150 | -3 107 | 436 | 4 279 |
| Net Current Assets Liabilities | 404 | -1 434 | -910 | 911 | 4 271 | -5 388 | -3 762 |
| Nominal Value Allotted Share Capital | 5 | 5 | 5 | 105 | 105 | 1 | 1 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 5 | 5 | 5 | 105 | 105 | 105 | 5 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 29 | 472 | 2 166 | 2 173 | 2 516 | 2 125 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Prepayments Accrued Income | 4 048 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 13 700 | 14 138 | 14 383 | 15 039 |
| Raw Materials Consumables | 500 | 900 | 900 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 439 | 1 255 | |||||
| Taxation Social Security Payable | 1 763 | 1 278 | 2 664 | 3 251 | 4 225 | 1 434 | 1 802 |
| Total Assets Less Current Liabilities | 2 279 | 166 | 65 | 10 221 | 13 520 | 2 186 | 2 843 |
| Trade Creditors Trade Payables | 1 480 | 1 358 | 2 742 | 2 500 | |||
| Trade Debtors Trade Receivables | 2 100 | 65 | 5 710 | 4 494 | 4 240 | ||
| Value-added Tax Payable | 6 348 | 3 560 | 3 208 | ||||
| Work In Progress | 800 | 1 000 | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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