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 27 July 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wilson House |
| Office Address2 | 48 Brooklyn Road |
| Town | Seaford |
| Post code | BN25 2DX |
| Country of origin | United Kingdom |
| 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 (57 days after) |
| 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 |
Position: Secretary
Appointed: 28 July 2004
Position: Director
Appointed: 28 July 2004
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 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 965 | 34 867 | 14 186 | 26 243 | 33 534 | 29 260 | 40 137 | 47 150 |
| Current Assets | 42 897 | 49 458 | 41 927 | 43 134 | 49 750 | 47 377 | 68 718 | 67 330 |
| Debtors | 26 732 | 12 391 | 25 541 | 14 716 | 14 166 | 15 667 | 26 441 | 17 955 |
| Net Assets Liabilities | 5 618 | 7 283 | 11 939 | 7 610 | 10 329 | 11 643 | 31 197 | 34 609 |
| Other Debtors | 317 | 356 | 507 | 2 494 | 2 578 | |||
| Property Plant Equipment | 7 159 | 7 228 | 24 044 | 19 924 | 15 608 | 13 365 | 18 054 | |
| Total Inventories | 2 200 | 2 200 | 2 200 | 2 175 | 2 050 | 2 450 | 2 140 | 2 225 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 13 000 | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | 19 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 482 | 7 509 | 11 347 | 17 510 | 19 120 | 22 937 | 27 621 | 1 352 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 51 006 | 54 988 | 18 004 | 14 727 | 11 450 | 49 560 | 54 145 | 43 843 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 042 | 3 749 | 3 180 | 189 | 860 | 539 | ||
| Disposals Property Plant Equipment | 2 708 | 3 840 | 7 391 | 364 | 2 345 | 340 | ||
| Finance Lease Liabilities Present Value Total | 18 004 | 14 727 | 11 450 | 11 450 | ||||
| Fixed Assets | 15 159 | 14 228 | 30 044 | 24 924 | 19 608 | 16 365 | 20 054 | 14 496 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 069 | 7 587 | 6 163 | 4 790 | 4 006 | 5 544 | 4 148 | |
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -8 109 | -5 530 | 4 467 | 1 199 | 5 137 | -2 183 | 14 573 | 23 487 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 29 541 | 31 616 | 18 719 | 15 968 | 15 206 | 14 552 | 30 592 | 21 965 |
| Other Taxation Social Security Payable | 16 972 | 15 516 | 11 436 | 16 964 | 18 799 | 13 538 | 17 402 | 15 692 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 641 | 14 737 | 35 391 | 37 434 | 34 728 | 36 302 | 45 675 | 44 726 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 432 | 1 415 | 4 568 | 3 786 | 2 966 | 2 539 | 3 430 | 3 374 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 804 | 24 494 | 2 043 | 4 685 | 1 938 | 11 718 | 233 | |
| Total Assets Less Current Liabilities | 7 050 | 8 698 | 34 511 | 26 123 | 24 745 | 14 182 | 34 627 | 37 983 |
| Trade Creditors Trade Payables | 4 493 | 7 856 | 4 028 | 5 726 | 7 331 | 10 020 | 6 151 | 6 186 |
| Trade Debtors Trade Receivables | 26 732 | 12 391 | 25 541 | 14 399 | 13 810 | 15 160 | 23 947 | 15 377 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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