Adam Collier Electrical Limited is a private limited company located at 97 Leigh Road, Eastleigh SO50 9DR. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-06, this 5-year-old company is run by 1 director.
Director Adam C., appointed on 06 February 2019.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-02-05 and the due date for the subsequent filing is 2024-02-19. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 97 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DR |
| Country of origin | United Kingdom |
| Registration Number | 11811257 |
| Date of Incorporation | Wed, 6th Feb 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Adam C. This PSC and has 75,01-100% shares.
Adam C.
| Notified on | 6 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 620 | 50 628 | 11 644 | 33 032 |
| Current Assets | 13 623 | 50 628 | 62 682 | 78 485 |
| Debtors | 1 003 | 51 038 | 45 453 | |
| Net Assets Liabilities | 9 403 | 10 376 | 13 093 | 14 506 |
| Other Debtors | 1 003 | 1 392 | 18 359 | |
| Property Plant Equipment | 7 312 | 5 484 | 4 113 | 37 793 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 438 | 4 266 | 5 637 | 9 820 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 35 000 | 25 826 | 17 307 | |
| Creditors | 11 532 | 35 000 | 25 826 | 42 306 |
| Finance Lease Liabilities Present Value Total | 24 999 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 438 | 1 828 | 4 183 | |
| Net Current Assets Liabilities | 2 091 | 39 892 | 34 806 | 19 019 |
| Other Creditors | 10 842 | 2 347 | 18 170 | 50 004 |
| Other Taxation Social Security Payable | 690 | -975 | -2 102 | -17 276 |
| Property Plant Equipment Gross Cost | 9 750 | 9 750 | 47 613 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 750 | 37 863 | ||
| Total Assets Less Current Liabilities | 9 403 | 45 376 | 38 919 | 56 812 |
| Trade Creditors Trade Payables | 4 364 | 4 023 | 13 668 | |
| Trade Debtors Trade Receivables | 49 646 | 27 094 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy