A.riley Electrical Ltd is a private limited company that can be found at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-06-23, this 2-year-old company is run by 1 director.
Director Aaron R., appointed on 23 June 2021.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-06-23 and the due date for the following filing is 2024-07-07. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Lodge Park Lodge Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5NE |
Country of origin | United Kingdom |
Registration Number | 13473767 |
Date of Incorporation | Wed, 23rd Jun 2021 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Aaron R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron R.
Notified on | 23 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 22 064 | 21 702 |
Current Assets | 26 494 | 36 198 |
Debtors | 4 429 | 14 496 |
Net Assets Liabilities | 23 831 | 34 135 |
Other Debtors | 228 | |
Property Plant Equipment | 7 000 | 7 850 |
Other | ||
Version Production Software | 1 | 1 |
Accrued Liabilities Deferred Income | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 4 150 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 750 | 3 250 |
Average Number Employees During Period | 1 | 1 |
Comprehensive Income Expense | 43 881 | 40 554 |
Corporation Tax Payable | 9 062 | 9 313 |
Creditors | 9 663 | 9 913 |
Dividends Paid | 20 150 | 30 250 |
Fixed Assets | 7 000 | 7 850 |
Income Expense Recognised Directly In Equity | 100 | 30 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 2 400 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 16 831 | 26 285 |
Number Shares Allotted | 100 | 100 |
Other Creditors | 1 | |
Profit Loss | 43 881 | 40 554 |
Property Plant Equipment Gross Cost | 8 750 | 12 000 |
Total Assets Less Current Liabilities | 23 831 | 34 135 |
Trade Debtors Trade Receivables | 4 202 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-01-01 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy