Founded in 2015, Allibone Electrical Services, classified under reg no. 09546250 is an active company. Currently registered at 32 Carpenters Way GU9 9FT, Farnham the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Simon A., Samantha B.. Of them, Simon A., Samantha B. have been with the company the longest, being appointed on 16 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Carpenters Way |
Office Address2 | Badshot Lea |
Town | Farnham |
Post code | GU9 9FT |
Country of origin | United Kingdom |
Registration Number | 09546250 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Simon A. This PSC and has 75,01-100% shares.
Simon A.
Notified on | 16 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 207 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 749 | |||||||
Current Assets | 9 129 | 18 017 | 20 714 | 22 533 | 26 267 | 39 951 | 34 266 | 36 031 |
Debtors | 1 380 | |||||||
Net Assets Liabilities | 5 207 | 13 365 | 5 069 | 2 159 | 5 563 | 8 216 | 8 454 | 7 877 |
Net Assets Liabilities Including Pension Asset Liability | 5 207 | |||||||
Tangible Fixed Assets | 16 577 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 107 | |||||||
Shareholder Funds | 5 207 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 3 | 4 | 3 | ||||
Creditors | 13 632 | 14 773 | 4 234 | 31 257 | 28 583 | 15 002 | 11 090 | 7 176 |
Creditors Due After One Year | 13 632 | |||||||
Creditors Due Within One Year | 6 867 | |||||||
Fixed Assets | 16 577 | 19 412 | 14 646 | 10 883 | 7 879 | 22 810 | 27 946 | 23 045 |
Net Current Assets Liabilities | 2 262 | 8 726 | -5 343 | -8 724 | -2 316 | 408 | -8 402 | -7 992 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 21 879 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 879 | |||||||
Tangible Fixed Assets Depreciation | 5 302 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 302 | |||||||
Total Assets Less Current Liabilities | 18 839 | 28 138 | 9 303 | 2 159 | 5 563 | 23 218 | 19 544 | 15 053 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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