Founded in 2007, Allsuns Electrical, classified under reg no. 06051961 is an active company. Currently registered at Woodview Watery Lane DE65 5PL, Derby the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Alistair D., appointed on 15 January 2007. In addition, a secretary was appointed - Jemma C., appointed on 15 January 2011. As of 15 May 2024, there was 1 ex secretary - Diane D.. There were no ex directors.
Office Address | Woodview Watery Lane |
Office Address2 | Scropton |
Town | Derby |
Post code | DE65 5PL |
Country of origin | United Kingdom |
Registration Number | 06051961 |
Date of Incorporation | Mon, 15th Jan 2007 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alistair D. The abovementioned PSC has significiant influence or control over the company,.
Alistair D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 635 | 3 227 | 2 030 | 1 826 | 2 433 | 8 330 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 012 | 3 411 | 3 551 | 4 282 | 4 744 | 4 331 | |||||||
Current Assets | 2 541 | 4 065 | 4 431 | 7 459 | 5 994 | 8 944 | 7 754 | 6 154 | 13 538 | 19 068 | 65 176 | 46 355 | 68 595 |
Debtors | 529 | 654 | 880 | 3 027 | 1 220 | 4 613 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 635 | 3 227 | 2 320 | 2 030 | 1 856 | 2 433 | 8 330 | ||||||
Tangible Fixed Assets | 5 180 | 3 809 | 4 433 | 4 230 | 3 166 | 2 374 | |||||||
Net Assets Liabilities | 8 330 | 3 938 | 4 199 | 5 440 | 18 700 | 23 713 | 42 890 | ||||||
Stocks Inventory | 150 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 634 | 3 226 | 2 319 | 2 029 | 1 855 | 2 432 | |||||||
Shareholder Funds | 1 635 | 3 227 | 2 030 | 1 826 | 2 433 | 8 330 | |||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 5 050 | 3 885 | |||||||||||
Fixed Assets | 5 180 | 3 809 | 4 230 | 3 166 | 2 374 | 9 025 | 6 770 | 5 075 | 3 805 | 2 800 | 17 850 | 13 388 | |
Net Current Assets Liabilities | -2 509 | 180 | -1 226 | -1 354 | -677 | 59 | 907 | 2 301 | 876 | 1 635 | 37 100 | 24 841 | 45 680 |
Provisions For Liabilities Charges | 1 036 | 762 | 887 | 846 | 633 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 714 | 6 714 | 6 640 | 6 640 | 6 640 | 6 640 | |||||||
Tangible Fixed Assets Depreciation | 1 534 | 2 905 | 2 207 | 2 410 | 3 474 | 4 266 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 371 | ||||||||||||
Total Assets Less Current Liabilities | 2 671 | 3 989 | 3 207 | 2 876 | 2 459 | 2 433 | 9 932 | 4 469 | 4 199 | 5 440 | 39 900 | 42 691 | 59 068 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 6 847 | 8 455 | 14 414 | 17 433 | 28 076 | 21 514 | 22 915 | ||||||
Capital Employed | 3 227 | 2 320 | 2 030 | ||||||||||
Creditors Due Within One Year | 3 885 | 5 657 | 8 813 | 6 671 | 8 885 | 6 847 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Creditors Due After One Year | 1 602 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 626 | 203 | 1 064 | 792 | |||||||||
Tangible Fixed Assets Additions | 6 640 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 324 | ||||||||||||
Tangible Fixed Assets Disposals | 6 714 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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