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All Power And Lighting Electrical Ltd BASINGSTOKE

All Power And Lighting Electrical started in year 2009 as Private Limited Company with registration number 06908749. The All Power And Lighting Electrical company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Basingstoke at Clifton House. Postal code: RG21 7JE.

The firm has 2 directors, namely Michael S., Paul S.. Of them, Michael S., Paul S. have been with the company the longest, being appointed on 18 May 2009. As of 13 May 2024, our data shows no information about any ex officers on these positions.

All Power And Lighting Electrical Ltd Address / Contact

Office Address Clifton House
Office Address2 Bunnian Place
Town Basingstoke
Post code RG21 7JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06908749
Date of Incorporation Mon, 18th May 2009
Industry Electrical installation
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Michael S.

Position: Director

Appointed: 18 May 2009

Paul S.

Position: Director

Appointed: 18 May 2009

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth7763991 555          
Balance Sheet
Cash Bank In Hand16 9952 2491 418          
Current Assets28 99224 62512 00035 42877 09397 44090 81437 44263 79551 85289 38660 34029 979
Debtors10 99719 3768 082          
Intangible Fixed Assets28 23626 69825 160          
Net Assets Liabilities     31 27830 20910 11114 79933 47240 60045 2169 995
Net Assets Liabilities Including Pension Asset Liability7763991 555          
Stocks Inventory1 0003 0002 500          
Tangible Fixed Assets14 47011 5498 453          
Reserves/Capital
Called Up Share Capital100100100          
Profit Loss Account Reserve6762991 455          
Shareholder Funds7763991 555          
Other
Average Number Employees During Period      3333222
Capital Reserves   8 94120 09931 278       
Creditors     21 34611 6332 31764 64736 60525 98037 71428 555
Creditors Due After One Year 4 574 13 22620 98021 346       
Creditors Due Within One Year67 88355 58942 36749 48676 68888 849       
Fixed Assets42 70638 24733 61340 04046 65044 03330 40819 68115 65157 87944 01164 57549 054
Intangible Fixed Assets Aggregate Amortisation Impairment2 5144 0525 590          
Intangible Fixed Assets Amortisation Charged In Period 1 5381 538          
Intangible Fixed Assets Cost Or Valuation30 75030 750           
Net Assets Liability Excluding Pension Asset Liability   8 94120 09931 278       
Net Current Assets Liabilities-38 891-30 964-30 367-14 0584058 59111 434-7 253-85212 19822 56918 355-10 504
Number Shares Allotted 5050          
Par Value Share 11          
Provisions For Liabilities Charges3 0392 3101 6913 8155 976        
Share Capital Allotted Called Up Paid505050          
Tangible Fixed Assets Additions 1 665489          
Tangible Fixed Assets Cost Or Valuation24 66526 33026 819          
Tangible Fixed Assets Depreciation10 19514 78118 366          
Tangible Fixed Assets Depreciation Charged In Period 4 5863 585          
Total Assets Less Current Liabilities3 8157 2833 24625 98247 05552 62441 84212 42814 79970 07766 58082 93038 550

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 20th, December 2023 		Free Download (5 pages)

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