Founded in 2013, Am Electrical & Eas, classified under reg no. 08686980 is an active company. Currently registered at 72 Commercial Road TN12 6DP, Tonbridge the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Sarah D., David D.. Of them, David D. has been with the company the longest, being appointed on 12 September 2013 and Sarah D. has been with the company for the least time - from 6 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Commercial Road |
| Office Address2 | Paddock Wood |
| Town | Tonbridge |
| Post code | TN12 6DP |
| Country of origin | United Kingdom |
| Registration Number | 08686980 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Security systems service activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 12 September 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is David D. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sarah D. This PSC owns 25-50% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sarah D.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 498 | 25 322 | 52 636 | 22 007 | 53 279 | 70 130 | 56 797 |
| Current Assets | 24 021 | 35 465 | 68 022 | 36 425 | 58 337 | 76 658 | 73 413 |
| Debtors | 11 523 | 10 143 | 15 386 | 14 418 | 5 058 | 6 528 | 16 616 |
| Net Assets Liabilities | 24 835 | 30 457 | 57 745 | 24 598 | 49 830 | 74 418 | 64 909 |
| Property Plant Equipment | 15 874 | 13 188 | 11 648 | 9 545 | 8 752 | 14 382 | 10 567 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 677 | 5 363 | 7 878 | 10 413 | 12 844 | 15 426 | 19 241 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 13 292 | 16 859 | 20 714 | 20 394 | 16 264 | 14 391 | 17 397 |
| Fixed Assets | 15 874 | 13 188 | 11 648 | 9 545 | 8 752 | 14 382 | 10 567 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 686 | 2 515 | 2 535 | 2 431 | 2 582 | 3 815 | |
| Net Current Assets Liabilities | 10 729 | 18 606 | 47 308 | 16 031 | 42 073 | 62 267 | 56 016 |
| Property Plant Equipment Gross Cost | 18 551 | 18 551 | 19 526 | 19 958 | 21 596 | 29 808 | 29 808 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 768 | 1 337 | 1 211 | 978 | 995 | 2 231 | 1 674 |
| Total Additions Including From Business Combinations Property Plant Equipment | 975 | 432 | 1 638 | 8 212 | |||
| Total Assets Less Current Liabilities | 26 603 | 31 794 | 58 956 | 25 576 | 67 089 | 76 649 | 66 583 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy