Ampower Electrical Ltd is a private limited company located at 13 Robin Hood Road, Kirkby-In-Ashfield, Nottingham NG17 9BA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director Shaun W., appointed on 18 June 2018.
The company is officially categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-06-17 and the date for the next filing is 2024-07-01. What is more, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 13 Robin Hood Road |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 9BA |
Country of origin | United Kingdom |
Registration Number | 11420718 |
Date of Incorporation | Mon, 18th Jun 2018 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Shaun W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun W.
Notified on | 18 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 211 | 9 323 | 16 586 | 6 311 | 6 653 |
Current Assets | 8 990 | 17 946 | 17 786 | 7 037 | 7 479 |
Debtors | 779 | 8 623 | 800 | 226 | 226 |
Net Assets Liabilities | 3 445 | 3 999 | 2 252 | 3 038 | |
Property Plant Equipment | 11 144 | 8 526 | 12 904 | 10 678 | |
Total Inventories | 400 | 500 | 600 | ||
Other Debtors | 800 | 800 | |||
Other | |||||
Accrued Liabilities | 678 | 972 | 2 268 | 1 122 | 755 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 436 | 6 054 | 10 176 | 13 398 | 2 927 |
Bank Borrowings Overdrafts | 10 000 | 9 843 | 7 938 | 5 985 | |
Corporation Tax Payable | 1 445 | 330 | 784 | 1 681 | |
Creditors | 17 067 | 23 027 | 25 756 | 14 678 | 12 041 |
Deferred Tax Asset Debtors | 139 | 91 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 436 | 2 618 | 4 122 | 3 222 | 1 947 |
Net Current Assets Liabilities | -8 077 | -5 081 | -7 970 | -7 641 | -4 562 |
Other Creditors | 567 | ||||
Other Taxation Social Security Payable | 949 | 2 675 | |||
Property Plant Equipment Gross Cost | 14 580 | 14 580 | 23 080 | 24 076 | |
Provisions For Liabilities Balance Sheet Subtotal | 935 | 785 | 523 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 580 | 8 500 | 996 | ||
Total Assets Less Current Liabilities | 3 067 | 3 445 | 4 934 | 3 037 | 3 561 |
Trade Creditors Trade Payables | 210 | 186 | 529 | 432 | |
Trade Debtors Trade Receivables | 640 | 7 732 | 226 | 226 | |
Average Number Employees During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy