Founded in 2015, Anglian Electrical Services, classified under reg no. 09731552 is an active company. Currently registered at 12 Station Court SS11 7AT, Wickford the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Paul G., appointed on 13 August 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Amanda T.. There were no ex directors.
Office Address | 12 Station Court |
Office Address2 | Station Approach |
Town | Wickford |
Post code | SS11 7AT |
Country of origin | United Kingdom |
Registration Number | 09731552 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 15 012 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 11 225 | ||||||
Current Assets | 33 881 | 33 407 | 28 916 | 9 233 | 36 557 | 18 122 | 15 615 |
Debtors | 22 655 | ||||||
Tangible Fixed Assets | 2 730 | ||||||
Net Assets Liabilities | -9 477 | 929 | -20 734 | -15 872 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 14 912 | ||||||
Shareholder Funds | 15 012 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 3 | |
Creditors | 21 599 | 29 912 | 24 826 | 19 030 | 20 000 | 15 000 | 11 000 |
Creditors Due Within One Year | 21 598 | ||||||
Fixed Assets | 2 730 | 643 | 1 763 | 320 | 190 | 387 | 229 |
Net Current Assets Liabilities | 12 282 | 3 495 | 4 090 | -9 797 | 20 739 | -6 121 | -5 101 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 441 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 441 | ||||||
Tangible Fixed Assets Depreciation | 711 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 711 | ||||||
Total Assets Less Current Liabilities | 15 012 | 4 138 | 5 853 | -9 477 | 20 929 | -5 734 | -4 872 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 18th, August 2023 |
accounts | Free Download (5 pages) |
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