Founded in 2013, Andale Electrical, classified under reg no. 08826942 is an active company. Currently registered at 14 First Avenue LS17 9BE, Leeds the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Jacqueline M., Dale M.. Of them, Dale M. has been with the company the longest, being appointed on 30 December 2013 and Jacqueline M. has been with the company for the least time - from 30 June 2017. As of 29 April 2024, there was 1 ex director - Andrew L.. There were no ex secretaries.
| Office Address | 14 First Avenue |
| Office Address2 | Bardsey |
| Town | Leeds |
| Post code | LS17 9BE |
| Country of origin | United Kingdom |
| Registration Number | 08826942 |
| Date of Incorporation | Mon, 30th Dec 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 30 December 2013
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Jacqueline M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dale M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline M.
| Notified on | 30 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dale M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 596 | 92 806 | 84 739 | 98 219 | 169 412 | 120 811 | 196 654 | 186 803 |
| Current Assets | 104 738 | 191 235 | 128 432 | 140 989 | 278 771 | 290 729 | 272 023 | 282 466 |
| Debtors | 50 142 | 98 429 | 43 693 | 42 770 | 109 359 | 169 918 | 75 369 | 95 663 |
| Net Assets Liabilities | 55 587 | 108 016 | 93 053 | 106 423 | 143 914 | 196 931 | 189 181 | 180 667 |
| Other Debtors | 4 033 | 9 181 | 516 | 570 | 717 | 39 388 | 1 639 | 2 817 |
| Property Plant Equipment | 7 653 | 11 195 | 8 015 | 20 639 | 47 049 | 32 739 | 10 872 | 43 234 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 710 | 31 560 | 24 253 | 18 737 | 28 936 | 44 392 | 45 389 | 46 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 392 | 16 859 | 36 609 | 1 146 | ||||
| Amounts Owed To Directors | 293 | |||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 7 |
| Bank Borrowings Overdrafts | 4 724 | |||||||
| Cancellation Subscribed Capital Decrease In Equity | 4 950 | |||||||
| Comprehensive Income Expense | 65 685 | 100 444 | ||||||
| Corporation Tax Payable | 18 002 | 21 064 | 7 281 | 7 312 | 17 005 | 16 296 | ||
| Creditors | 44 248 | 75 135 | 37 011 | 39 949 | 95 843 | 25 196 | 2 254 | 20 090 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 488 | 9 750 | 10 196 | 10 126 | ||||
| Disposals Property Plant Equipment | 10 487 | 9 751 | 22 245 | 10 126 | ||||
| Dividends Paid | 25 556 | 33 500 | ||||||
| Finance Lease Liabilities Present Value Total | 7 038 | 4 802 | 2 777 | 6 049 | 10 626 | 5 716 | 20 090 | |
| Income Expense Recognised Directly In Equity | -25 556 | -38 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 850 | 3 181 | 4 234 | 10 199 | 15 456 | 11 193 | 11 212 | |
| Net Current Assets Liabilities | 60 490 | 106 585 | 91 421 | 101 040 | 182 928 | 195 569 | 182 629 | 165 615 |
| Other Creditors | 293 | 10 476 | 32 157 | 11 918 | 11 710 | 38 386 | ||
| Other Taxation Social Security Payable | 9 827 | 27 586 | 16 434 | 16 698 | 25 689 | 52 919 | 46 576 | 48 606 |
| Payments Received On Account | 9 000 | 10 581 | 2 640 | |||||
| Profit Loss | 65 685 | 100 444 | ||||||
| Property Plant Equipment Gross Cost | 30 363 | 42 755 | 32 268 | 39 376 | 75 985 | 77 131 | 56 261 | 89 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 531 | 2 127 | 1 523 | 3 921 | 4 966 | 6 181 | 2 066 | 8 092 |
| Redemption Shares Decrease In Equity | 50 | |||||||
| Total Assets Less Current Liabilities | 68 143 | 117 780 | 99 436 | 121 679 | 229 977 | 228 308 | 193 501 | 208 849 |
| Trade Creditors Trade Payables | 9 381 | 19 415 | 10 226 | 5 463 | 16 268 | 19 697 | 25 392 | 18 357 |
| Trade Debtors Trade Receivables | 46 109 | 89 248 | 43 177 | 42 200 | 108 642 | 130 530 | 73 730 | 92 846 |
| Advances Credits Directors | 3 519 | 9 181 | 293 | |||||
| Advances Credits Made In Period Directors | 20 504 | 5 662 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 432 | 10 921 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 375 | 43 574 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 17th, May 2023 |
accounts | Free Download (7 pages) |
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