Founded in 2016, A.morgan Electrical, classified under reg no. 10260311 is an active company. Currently registered at 91 Ermin Street GL3 4HE, Gloucester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Adam M., appointed on 4 July 2016. In addition, a secretary was appointed - Melissa C., appointed on 4 July 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Ermin Street |
Office Address2 | Brockworth |
Town | Gloucester |
Post code | GL3 4HE |
Country of origin | United Kingdom |
Registration Number | 10260311 |
Date of Incorporation | Mon, 4th Jul 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Adam M. This PSC and has 75,01-100% shares.
Adam M.
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 302 | 4 689 | 6 612 | 1 493 | 35 415 | 5 692 |
Current Assets | 15 265 | 25 847 | 52 603 | 45 805 | 120 558 | 105 422 |
Debtors | 10 963 | 21 158 | 45 991 | 43 812 | 84 643 | 98 980 |
Net Assets Liabilities | 1 936 | 5 749 | 14 696 | 161 | 2 911 | -12 175 |
Other Debtors | 9 888 | 19 588 | 27 814 | 13 126 | 14 701 | 55 574 |
Property Plant Equipment | 828 | 509 | 191 | 275 | 31 458 | 74 980 |
Total Inventories | 500 | 500 | 750 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 399 | 3 135 | 15 401 | 12 802 | 13 542 | 44 613 |
Amount Specific Advance Or Credit Made In Period Directors | 29 846 | 55 396 | 94 579 | 60 573 | 49 619 | 57 639 |
Amount Specific Advance Or Credit Repaid In Period Directors | 30 245 | 51 862 | 82 313 | 63 172 | 48 879 | 26 568 |
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 448 | 766 | 1 093 | 16 890 | 62 347 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 6 |
Creditors | 14 000 | 20 510 | 38 098 | 45 919 | 61 015 | 106 678 |
Finance Lease Liabilities Present Value Total | 600 | 7 329 | 20 670 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 197 | 3 197 | 4 032 | 8 775 | 32 987 | 1 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 319 | 318 | 15 797 | 45 457 | |
Net Current Assets Liabilities | 1 265 | 5 337 | 14 505 | -114 | 38 445 | 33 769 |
Other Creditors | 1 149 | 750 | 1 500 | 1 868 | 8 310 | 4 021 |
Other Taxation Social Security Payable | 10 171 | 16 163 | 30 843 | 25 866 | 40 236 | 25 929 |
Property Plant Equipment Gross Cost | 957 | 957 | 1 368 | 48 348 | 137 327 | |
Provisions For Liabilities Balance Sheet Subtotal | 157 | 97 | 5 977 | 14 246 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 957 | 46 980 | 116 954 | |||
Total Assets Less Current Liabilities | 2 093 | 5 846 | 14 696 | 161 | 69 903 | 108 749 |
Trade Creditors Trade Payables | 2 080 | 3 597 | 5 755 | 18 185 | 20 738 | 14 033 |
Trade Debtors Trade Receivables | 1 075 | 1 570 | 18 177 | 30 686 | 69 942 | 33 308 |
Bank Borrowings Overdrafts | 24 500 | 16 394 | ||||
Disposals Property Plant Equipment | 27 975 | |||||
Increase Decrease In Property Plant Equipment | 45 199 | 116 954 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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