Founded in 2016, A&H Electrical (lincoln), classified under reg no. 10009412 is an active company. Currently registered at 111b High Street LN5 7PY, Lincoln the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Wayne B., appointed on 17 February 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Margaret C.. There were no ex directors.
| Office Address | 111b High Street |
| Town | Lincoln |
| Post code | LN5 7PY |
| Country of origin | United Kingdom |
| Registration Number | 10009412 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Wayne B. This PSC and has 75,01-100% shares.
Wayne B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 125 | 6 245 | 2 514 | 1 | 83 | 415 |
| Current Assets | 20 386 | 94 049 | 47 265 | 32 074 | 48 845 | 33 763 |
| Debtors | 9 766 | 76 186 | 20 554 | 16 119 | 16 308 | 15 674 |
| Net Assets Liabilities | 5 626 | 71 484 | 42 848 | 25 555 | 5 964 | 1 059 |
| Other Debtors | 2 126 | 5 279 | 5 590 | |||
| Property Plant Equipment | 10 580 | 26 208 | 20 966 | 17 656 | 14 125 | 11 300 |
| Total Inventories | 5 495 | 11 618 | 24 197 | 15 954 | 32 454 | 17 674 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 325 | 325 | 325 | 350 | 575 | 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 645 | 9 197 | 14 439 | 18 852 | 22 383 | 25 208 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 225 | 22 180 | 1 103 | |||
| Average Number Employees During Period | 2 | 2 | 3 | |||
| Bank Borrowings | 23 120 | 26 010 | ||||
| Bank Borrowings Overdrafts | 5 780 | 2 890 | ||||
| Carrying Amount Property Plant Equipment With Restricted Title | 17 744 | 13 020 | 9 300 | 9 085 | 7 268 | |
| Creditors | 16 340 | 32 784 | 13 923 | 17 062 | 30 099 | 16 274 |
| Deferred Tax Liabilities | 2 969 | 2 160 | 1 533 | 1 533 | 1 533 | |
| Dividend Declared Payable | 5 000 | 5 000 | ||||
| Finance Lease Liabilities Present Value Total | 3 720 | 3 720 | 3 720 | 3 720 | 1 622 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 969 | -809 | -627 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 645 | 6 552 | 5 242 | 4 413 | 3 531 | 2 825 |
| Loans From Directors | 7 230 | 2 384 | 854 | 3 157 | 94 | |
| Net Current Assets Liabilities | 4 046 | 61 265 | 33 342 | 15 012 | 18 746 | 17 489 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 9 000 | 3 854 | 929 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 225 | 35 405 | 35 405 | 36 508 | 36 508 | 36 508 |
| Raw Materials Consumables | 5 495 | 11 618 | 24 197 | 15 954 | ||
| Recoverable Value-added Tax | 15 674 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 969 | 2 160 | 1 533 | 1 533 | 1 533 | |
| Taxation Social Security Payable | 4 553 | 1 733 | 6 981 | 9 197 | 11 093 | |
| Total Assets Less Current Liabilities | 14 626 | 87 473 | 54 308 | 32 668 | 32 871 | 28 789 |
| Trade Creditors Trade Payables | 3 785 | 15 332 | 4 832 | 5 157 | 4 826 | |
| Trade Debtors Trade Receivables | 7 640 | 70 907 | 20 554 | 16 119 | 10 718 | |
| Value-added Tax Payable | 2 844 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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