Founded in 2014, Am-lec Electrical Services, classified under reg no. 08934176 is an active company. Currently registered at 6 Greenside Drive LS12 4SF, Leeds the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Andrew M., appointed on 11 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Greenside Drive |
| Town | Leeds |
| Post code | LS12 4SF |
| Country of origin | United Kingdom |
| Registration Number | 08934176 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | -5 737 | 1 244 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 885 | 2 747 | 80 342 | 70 862 | 118 265 | ||||
| Current Assets | 5 916 | 7 853 | 10 546 | 19 650 | 32 868 | 37 066 | 85 565 | 81 694 | 126 056 |
| Debtors | 5 916 | 7 853 | 25 983 | 34 319 | 5 223 | 10 832 | 7 791 | ||
| Net Assets Liabilities | 7 298 | 19 720 | 44 961 | 86 060 | 116 056 | ||||
| Other Debtors | 27 651 | 4 433 | 3 972 | ||||||
| Property Plant Equipment | 10 412 | 6 941 | 19 658 | 52 739 | 40 998 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 737 | 1 244 | |||||||
| Tangible Fixed Assets | 134 | 181 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 738 | 1 243 | |||||||
| Shareholder Funds | -5 737 | 1 244 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 1 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 943 | 10 414 | 1 932 | 6 111 | 17 852 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 445 | 58 705 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 30 000 | ||||||||
| Creditors | 6 790 | 23 809 | 27 502 | 35 982 | 24 287 | 56 527 | 38 353 | 21 389 | |
| Finance Lease Liabilities Present Value Total | 31 830 | 4 944 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 471 | 1 845 | 5 966 | 11 741 | |||||
| Loans From Directors | 13 779 | 17 931 | 8 030 | 3 081 | 5 782 | ||||
| Net Current Assets Liabilities | -5 871 | 1 063 | -13 263 | -7 852 | -3 114 | 12 779 | 29 038 | 43 341 | 104 667 |
| Other Creditors | 283 | 5 763 | 33 | 1 014 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 787 | ||||||||
| Other Disposals Property Plant Equipment | 17 210 | 21 445 | |||||||
| Property Plant Equipment Gross Cost | 17 355 | 17 355 | 21 590 | 58 850 | 58 850 | ||||
| Recoverable Value-added Tax | 790 | 6 860 | 2 745 | ||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -10 327 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 735 | 10 020 | 7 789 | ||||||
| Taxation Social Security Payable | 10 224 | 6 356 | 4 332 | 9 649 | |||||
| Total Assets Less Current Liabilities | -5 737 | 1 244 | 5 237 | 6 030 | 7 298 | 19 720 | 48 696 | 96 080 | 145 665 |
| Trade Creditors Trade Payables | 10 196 | 8 402 | 3 409 | ||||||
| Trade Debtors Trade Receivables | 25 983 | 6 668 | 5 046 | ||||||
| Fixed Assets | 134 | 181 | 18 500 | 13 882 | 10 412 | ||||
| Creditors Due Within One Year | 11 787 | 6 790 | |||||||
| Tangible Fixed Assets Additions | 167 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 167 | 267 | |||||||
| Tangible Fixed Assets Depreciation | 33 | 86 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 | 53 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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