Founded in 2015, Advance Electrical, classified under reg no. 09536340 is an active company. Currently registered at 1 Watt Lane S10 5NJ, Sheffield the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Charlotte P., Micheal P.. Of them, Micheal P. has been with the company the longest, being appointed on 10 April 2015 and Charlotte P. has been with the company for the least time - from 2 February 2018. As of 15 May 2024, there was 1 ex director - Katie B.. There were no ex secretaries.
| Office Address | 1 Watt Lane |
| Town | Sheffield |
| Post code | S10 5NJ |
| Country of origin | United Kingdom |
| Registration Number | 09536340 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 02 February 2018
Position: Director
Appointed: 10 April 2015
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Michael P. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Michael P. This PSC owns 75,01-100% shares. Then there is Katie B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Michael P.
| Notified on | 16 May 2023 |
| Nature of control: |
50,01-75% shares |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
75,01-100% shares |
Katie B.
| Notified on | 6 April 2016 |
| Ceased on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 062 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 | 2 937 | 730 | 5 495 | 5 923 | 23 395 | 851 |
| Current Assets | 19 547 | 24 928 | 31 188 | 29 643 | 43 933 | 47 189 | 31 627 |
| Debtors | 6 844 | 6 702 | 19 733 | 22 550 | 12 398 | 23 794 | 30 776 |
| Net Assets Liabilities | 11 062 | 312 | 452 | 386 | 3 159 | 1 613 | 1 370 |
| Other Debtors | 4 838 | 8 761 | 10 467 | 4 038 | 20 885 | 27 902 | |
| Property Plant Equipment | 17 909 | 13 432 | 10 074 | 8 161 | 19 850 | 11 589 | 20 790 |
| Cash Bank In Hand | 26 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 062 | ||||||
| Tangible Fixed Assets | 17 909 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 11 060 | ||||||
| Shareholder Funds | 11 062 | ||||||
| Other | |||||||
| Accrued Liabilities | 850 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 611 | 5 088 | 8 446 | 11 166 | 5 387 | 14 213 | 21 107 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 095 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 21 159 | 17 577 | 16 085 | 13 100 | 23 423 | 41 277 | 31 485 |
| Finance Lease Liabilities Present Value Total | 21 159 | 17 577 | 16 085 | 13 100 | 23 423 | 13 686 | 9 052 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 477 | 3 358 | 2 720 | 3 517 | 6 894 | ||
| Loans From Directors | 9 000 | ||||||
| Net Current Assets Liabilities | 14 312 | 4 457 | 6 463 | 6 876 | 10 503 | 5 912 | 142 |
| Other Creditors | 500 | 550 | 600 | 700 | 700 | 5 | |
| Prepayments Accrued Income | 2 338 | ||||||
| Property Plant Equipment Gross Cost | 18 520 | 18 520 | 18 520 | 19 327 | 25 237 | 25 802 | 41 897 |
| Recoverable Value-added Tax | 481 | 384 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 202 | 1 510 | |||||
| Taxation Social Security Payable | 37 442 | 26 362 | |||||
| Total Assets Less Current Liabilities | 32 221 | 17 889 | 16 537 | 15 037 | 30 353 | 17 501 | 20 932 |
| Trade Creditors Trade Payables | 131 | 643 | 6 818 | 264 | 2 898 | 2 980 | 5 123 |
| Trade Debtors Trade Receivables | 2 006 | 6 702 | 10 972 | 12 083 | 8 360 | 90 | 2 490 |
| Creditors Due After One Year | 21 159 | ||||||
| Creditors Due Within One Year | 5 235 | ||||||
| Number Shares Allotted | 2 | ||||||
| Other Taxation Social Security Payable | 4 604 | 19 278 | 17 307 | 21 803 | 29 832 | ||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 12 677 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 677 | 15 289 | 10 725 | 1 598 | 25 612 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 551 | 3 771 | |||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 18 520 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 520 | ||||||
| Tangible Fixed Assets Depreciation | 611 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 611 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 807 | 21 990 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 296 | ||||||
| Disposals Property Plant Equipment | 16 080 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, July 2023 |
accounts | Free Download (7 pages) |
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