Founded in 2016, Aln Electrical Services, classified under reg no. 09960129 is an active company. Currently registered at 36 Watton Road SO45 2LW, Southampton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Alex N., appointed on 20 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Watton Road |
| Office Address2 | Holbury |
| Town | Southampton |
| Post code | SO45 2LW |
| Country of origin | United Kingdom |
| Registration Number | 09960129 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 20 January 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Alex N. The abovementioned PSC and has 75,01-100% shares.
Alex N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 | 6 644 | 6 868 | 10 077 | 24 872 | 5 120 | 8 199 |
| Current Assets | 280 | 8 988 | 20 151 | 20 777 | 44 339 | 28 415 | 29 962 |
| Debtors | 255 | 2 344 | 13 283 | 10 700 | 19 467 | 23 295 | 21 763 |
| Net Assets Liabilities | 1 292 | 8 214 | 7 281 | 12 670 | 24 791 | 11 379 | 6 938 |
| Other Debtors | 780 | 1 780 | 4 831 | 11 810 | 8 181 | 13 394 | |
| Property Plant Equipment | 5 497 | 4 123 | 3 091 | 25 282 | 22 846 | 16 826 | 12 620 |
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 893 | 118 | 331 | 541 | 758 | 1 062 | 1 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 3 207 | 4 239 | 954 | 8 533 | 14 553 | 18 759 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 330 | 24 978 | 5 143 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 485 | 4 897 | 15 961 | 33 389 | 20 818 | 14 605 | 18 705 |
| Finance Lease Liabilities Present Value Total | 29 623 | 23 894 | 2 318 | 2 318 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 374 | 1 032 | 605 | 7 579 | 6 020 | 4 206 |
| Loans From Directors | 3 592 | 1 740 | 1 696 | 1 639 | 312 | 28 | |
| Net Current Assets Liabilities | -4 205 | 4 091 | 4 190 | -12 612 | 23 521 | 13 810 | 11 257 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 261 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 890 | ||||||
| Other Disposals Property Plant Equipment | 6 072 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 330 | 7 330 | 7 330 | 26 236 | 31 379 | 31 379 | 31 379 |
| Recoverable Value-added Tax | 559 | 1 592 | |||||
| Taxation Social Security Payable | 2 155 | 7 951 | 266 | 13 236 | 8 329 | 8 686 | |
| Total Assets Less Current Liabilities | 46 367 | 30 636 | 23 877 | ||||
| Trade Creditors Trade Payables | 884 | 5 983 | 1 320 | 4 506 | 2 584 | 6 032 | |
| Trade Debtors Trade Receivables | 255 | 1 564 | 11 503 | 5 869 | 7 657 | 14 555 | 6 777 |
| Advances Credits Directors | 3 592 | 1 740 | -1 696 | -1 639 | -312 | -28 | |
| Advances Credits Made In Period Directors | 6 810 | 208 | 252 | -1 407 | 3 000 | 596 | |
| Advances Credits Repaid In Period Directors | 3 218 | 2 060 | 208 | -1 464 | 3 312 | 312 | |
| Amount Specific Advance Or Credit Directors | 3 592 | 1 740 | -1 696 | -1 639 | -312 | -28 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 810 | 208 | 252 | -1 407 | 3 000 | 596 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 218 | 2 060 | 208 | -1 464 | 3 312 | 312 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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