A.o Electrical Design Consultants started in year 2012 as Private Limited Company with registration number 08288638. The A.o Electrical Design Consultants company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wakefield at 1 Timperley Close. Postal code: WF1 2FT.
The company has one director. Antony O., appointed on 12 November 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Timperley Close |
Town | Wakefield |
Post code | WF1 2FT |
Country of origin | United Kingdom |
Registration Number | 08288638 |
Date of Incorporation | Mon, 12th Nov 2012 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Antony O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony O.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 102 | 1 501 | |||||||
Current Assets | 16 614 | 14 604 | 7 496 | 4 333 | 5 733 | 4 035 | 46 612 | 33 962 | 36 983 |
Debtors | 14 019 | 14 019 | 5 205 | 19 002 | 4 232 | ||||
Net Assets Liabilities | 100 | 100 | -19 141 | -26 818 | 107 | 106 | 69 | ||
Other Debtors | 19 002 | 4 232 | |||||||
Cash Bank In Hand | 2 595 | 585 | 2 291 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 285 | 249 | 100 | ||||||
Tangible Fixed Assets | 413 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 185 | 148 | |||||||
Other | |||||||||
Accrued Liabilities | 1 003 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 003 | -995 | -1 042 | -1 038 | -1 041 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 212 | 5 212 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 396 | 4 233 | 24 874 | 30 310 | 25 000 | 18 692 | 64 785 | ||
Dividend Per Share Interim | 138 | ||||||||
Dividends Paid On Shares Interim | 13 760 | ||||||||
Fixed Assets | 452 | 226 | 41 486 | ||||||
Net Current Assets Liabilities | 1 872 | 248 | 100 | 100 | -14 840 | -26 275 | 25 923 | 19 836 | 24 409 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 19 004 | 23 594 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 212 | 5 212 | |||||||
Taxation Social Security Payable | 277 | ||||||||
Total Assets Less Current Liabilities | 100 | 100 | -14 840 | -25 823 | 26 149 | 19 836 | 65 895 | ||
Director Remuneration | 9 109 | 8 336 | |||||||
Advances Credits Directors | 10 322 | 10 322 | 14 059 | ||||||
Advances Credits Made In Period Directors | 3 737 | ||||||||
Capital Employed | 2 285 | 248 | 100 | ||||||
Creditors Due Within One Year | 14 742 | 14 356 | 7 396 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 913 | 3 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 1 463 | 5 212 | ||||||
Tangible Fixed Assets Depreciation | 137 | 1 463 | 5 212 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 326 | 3 749 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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