Adam Clements Electrical Services started in year 2015 as Private Limited Company with registration number 09485505. The Adam Clements Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worcester at 26 Willowslea Road. Postal code: WR3 7QP.
The firm has one director. Adam C., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Willowslea Road |
Town | Worcester |
Post code | WR3 7QP |
Country of origin | United Kingdom |
Registration Number | 09485505 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Adam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam C.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 329 | 5 831 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 644 | 6 222 | 13 095 | 9 916 | 33 293 | 63 662 | 102 684 | 112 754 |
Net Assets Liabilities | 5 831 | 10 557 | 20 | 1 761 | 4 941 | 47 478 | 55 987 | |
Cash Bank In Hand | 666 | 3 452 | ||||||
Debtors | 1 778 | 2 520 | ||||||
Intangible Fixed Assets | 9 900 | 8 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 329 | 5 831 | ||||||
Stocks Inventory | 200 | 250 | ||||||
Tangible Fixed Assets | 963 | 16 141 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 328 | 5 830 | ||||||
Shareholder Funds | 329 | 5 831 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 5 | 5 | ||||
Creditors | 13 074 | 13 352 | 20 252 | 42 294 | 76 619 | 70 326 | 70 956 | |
Fixed Assets | 10 863 | 24 941 | 19 888 | 15 991 | 12 742 | 27 272 | 20 615 | 15 805 |
Net Current Assets Liabilities | -10 534 | -6 852 | 257 | 10 336 | 9 039 | 12 957 | 32 358 | 41 798 |
Total Assets Less Current Liabilities | 329 | 18 089 | 19 631 | 5 655 | 3 741 | 14 315 | 52 973 | 57 603 |
Creditors Due After One Year | 12 258 | |||||||
Creditors Due Within One Year | 13 178 | 13 074 | ||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | 2 200 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | 1 100 | ||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||||
Tangible Fixed Assets Additions | 1 186 | 20 559 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 186 | 21 745 | ||||||
Tangible Fixed Assets Depreciation | 223 | 5 604 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 223 | 5 381 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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