Am Electrics (renewables) started in year 2014 as Private Limited Company with registration number 09007045. The Am Electrics (renewables) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at 54 Thorpe Road. Postal code: NR1 1RY. Since 2014-04-25 Am Electrics (renewables) Limited is no longer carrying the name Am Electrics (solar).
The company has one director. Luke B., appointed on 23 April 2014. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Graham C., David C. and others listed below. There were no ex secretaries.
Office Address | 54 Thorpe Road |
Town | Norwich |
Post code | NR1 1RY |
Country of origin | United Kingdom |
Registration Number | 09007045 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Luke B. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is David C. This PSC has significiant influence or control over the company,.
Luke B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David C.
Notified on | 6 April 2016 |
Ceased on | 24 January 2019 |
Nature of control: |
significiant influence or control |
Am Electrics (solar) | April 25, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 34 707 | 175 977 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 458 | 12 848 | 10 101 | 4 382 | 655 | 230 040 | |||
Current Assets | 133 578 | 217 849 | 151 681 | 126 240 | 189 957 | 250 933 | 307 802 | 435 193 | 877 056 |
Debtors | 115 063 | 183 411 | 128 723 | 69 589 | 186 457 | 236 278 | 303 420 | 434 538 | 565 016 |
Net Assets Liabilities | 67 737 | 55 088 | 79 999 | 82 816 | 77 512 | 93 160 | 269 487 | ||
Other Debtors | 40 710 | 21 878 | 87 654 | 129 091 | 286 551 | 189 987 | 331 404 | ||
Property Plant Equipment | 21 364 | 12 261 | 18 768 | 26 300 | 37 473 | 21 756 | 75 200 | 110 099 | |
Total Inventories | 3 500 | 43 803 | 3 500 | 3 500 | 82 000 | ||||
Cash Bank In Hand | 18 515 | 23 826 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 707 | 175 977 | |||||||
Stocks Inventory | 10 612 | ||||||||
Tangible Fixed Assets | 21 364 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | |||||||
Profit Loss Account Reserve | 34 677 | 175 947 | |||||||
Shareholder Funds | 34 707 | 175 977 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 140 726 | 16 762 | 21 878 | 2 654 | 49 562 | 191 962 | 178 187 | 331 404 | |
Amount Specific Advance Or Credit Made In Period Directors | 16 762 | 21 878 | 2 654 | 49 562 | 191 962 | 178 187 | 331 404 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 140 726 | 16 762 | 21 878 | 2 654 | 49 562 | 191 962 | 178 187 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 121 | 4 087 | 9 900 | 14 852 | 27 083 | 22 916 | 47 871 | 84 366 | |
Average Number Employees During Period | 5 | 7 | 9 | 17 | 10 | 5 | 10 | ||
Bank Borrowings Overdrafts | 5 907 | 40 000 | 36 607 | 26 547 | |||||
Creditors | 96 204 | 10 320 | 8 172 | 22 516 | 53 754 | 101 333 | 108 225 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 121 | 443 | 260 | 11 392 | |||||
Disposals Property Plant Equipment | 29 507 | 1 770 | 12 484 | 20 283 | |||||
Finance Lease Liabilities Present Value Total | 10 320 | 8 172 | 22 516 | 13 754 | 64 726 | 81 678 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 087 | 6 256 | 4 952 | 12 491 | 7 225 | 24 955 | 36 495 | ||
Net Current Assets Liabilities | 34 707 | 164 333 | 55 476 | 50 206 | 66 868 | 82 526 | 119 824 | 133 581 | 288 532 |
Other Creditors | 4 393 | 4 547 | 5 333 | 14 058 | 6 588 | 67 706 | 176 310 | ||
Other Taxation Social Security Payable | 17 787 | 29 468 | 56 058 | 65 809 | 115 843 | 96 176 | 183 277 | ||
Property Plant Equipment Gross Cost | 28 485 | 16 348 | 28 668 | 41 152 | 64 556 | 44 672 | 123 071 | 194 465 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 566 | 4 997 | 7 120 | 4 426 | 14 288 | 20 919 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 370 | 14 090 | 12 484 | 35 888 | 399 | 78 399 | 71 394 | ||
Total Assets Less Current Liabilities | 34 707 | 185 697 | 67 738 | 68 974 | 93 168 | 119 999 | 141 580 | 208 781 | 398 631 |
Trade Creditors Trade Payables | 88 584 | 38 544 | 52 316 | 87 114 | 47 291 | 112 735 | 178 110 | ||
Trade Debtors Trade Receivables | 102 572 | 47 711 | 98 803 | 108 241 | 16 869 | 244 551 | 233 612 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 547 | 5 888 | |||||||
Increase Decrease In Property Plant Equipment | 21 990 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 054 | 1 054 | |||||||
Creditors Due Within One Year | 98 871 | 53 516 | |||||||
Number Shares Allotted | 30 | ||||||||
Par Value Share | 1 | ||||||||
Creditors Due After One Year | 9 720 | ||||||||
Fixed Assets | 21 364 | ||||||||
Tangible Fixed Assets Additions | 28 485 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 485 | ||||||||
Tangible Fixed Assets Depreciation | 7 121 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 121 | ||||||||
Share Capital Allotted Called Up Paid | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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