Allcott-wells Electrical Ltd SEAFORD


Founded in 2004, Allcott-wells Electrical, classified under reg no. 05192221 is an active company. Currently registered at Wilson House BN25 2DX, Seaford the company has been in the business for 20 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

There is a single director in the company at the moment - Peter W., appointed on 28 July 2004. In addition, a secretary was appointed - Sophie W., appointed on 28 July 2004. As of 25 May 2024, our data shows no information about any ex officers on these positions.

Allcott-wells Electrical Ltd Address / Contact

Office Address Wilson House
Office Address2 48 Brooklyn Road
Town Seaford
Post code BN25 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05192221
Date of Incorporation Wed, 28th Jul 2004
Industry Electrical installation
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (6 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Sophie W.

Position: Secretary

Appointed: 28 July 2004

Peter W.

Position: Director

Appointed: 28 July 2004

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sophie W. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter W.

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

Sophie W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand13 96534 86714 18626 24333 53429 26040 13747 150
Current Assets42 89749 45841 92743 13449 75047 37768 71867 330
Debtors26 73212 39125 54114 71614 16615 66726 44117 955
Net Assets Liabilities5 6187 28311 9397 61010 32911 64331 19734 609
Other Debtors   3173565072 4942 578
Property Plant Equipment7 1597 22824 04419 92415 60813 36518 054 
Total Inventories2 2002 2002 2002 1752 0502 4502 1402 225
Other
Accumulated Amortisation Impairment Intangible Assets12 00013 00014 00015 00016 00017 00018 00019 000
Accumulated Depreciation Impairment Property Plant Equipment6 4827 50911 34717 51019 12022 93727 6211 352
Average Number Employees During Period33333333
Creditors51 00654 98818 00414 72711 45049 56054 14543 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 0423 749 3 180189860539
Disposals Property Plant Equipment 2 7083 840 7 3913642 345340
Finance Lease Liabilities Present Value Total  18 00414 72711 45011 450  
Fixed Assets15 15914 22830 04424 92419 60816 36520 05414 496
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 0697 5876 1634 7904 0065 5444 148
Intangible Assets8 0007 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-8 109-5 5304 4671 1995 137-2 18314 57323 487
Number Shares Issued Fully Paid 1111111
Other Creditors29 54131 61618 71915 96815 20614 55230 59221 965
Other Taxation Social Security Payable16 97215 51611 43616 96418 79913 53817 40215 692
Par Value Share 1111111
Property Plant Equipment Gross Cost13 64114 73735 39137 43434 72836 30245 67544 726
Provisions For Liabilities Balance Sheet Subtotal1 4321 4154 5683 7862 9662 5393 4303 374
Total Additions Including From Business Combinations Property Plant Equipment 3 80424 4942 0434 6851 93811 718233
Total Assets Less Current Liabilities7 0508 69834 51126 12324 74514 18234 62737 983
Trade Creditors Trade Payables4 4937 8564 0285 7267 33110 0206 1516 186
Trade Debtors Trade Receivables26 73212 39125 54114 39913 81015 16023 94715 377

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 29th, January 2024
Free Download (10 pages)

Company search

Advertisements