Aroe Electrical started in year 2013 as Private Limited Company with registration number 08726730. The Aroe Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 4 Green Lane Business Park 238 Green Lane. Postal code: SE9 3TL.
The firm has one director. Joe T., appointed on 10 October 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Green Lane Business Park 238 Green Lane |
| Office Address2 | New Eltham |
| Town | London |
| Post code | SE9 3TL |
| Country of origin | United Kingdom |
| Registration Number | 08726730 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 10 October 2013
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Joe T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe T.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 240 | 4 597 | 36 317 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 454 | 2 162 | 43 217 | ||||||
| Cash Bank On Hand | 43 217 | 351 | 12 412 | 4 373 | 17 680 | 33 927 | 12 433 | ||
| Current Assets | 5 019 | 15 075 | 58 146 | 69 119 | 96 200 | 99 402 | 99 402 | 127 308 | 98 964 |
| Debtors | 3 565 | 12 913 | 14 929 | 68 768 | 83 788 | 95 029 | 95 029 | 93 381 | 86 531 |
| Net Assets Liabilities | 36 317 | 55 735 | 72 899 | 80 767 | 66 891 | 69 502 | 50 022 | ||
| Property Plant Equipment | 1 865 | 16 210 | 12 469 | 9 352 | 7 958 | 6 336 | 30 232 | ||
| Tangible Fixed Assets | 465 | 1 696 | 1 865 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 140 | 4 497 | 36 217 | ||||||
| Shareholder Funds | 240 | 4 597 | 36 317 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 260 | 2 802 | 2 964 | 2 928 | 1 488 | 2 928 | 3 078 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 5 863 | 10 019 | 13 136 | 15 789 | 17 900 | 13 038 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 16 339 | 9 833 | 14 585 | 12 281 | 8 402 | 30 818 | 18 385 | ||
| Creditors | 23 694 | 10 177 | 7 198 | 4 219 | 1 241 | 64 142 | 15 553 | ||
| Creditors Due Within One Year | 5 244 | 12 174 | 23 694 | ||||||
| Dividends Paid | 35 000 | 40 000 | 40 000 | 91 000 | 121 000 | ||||
| Finance Lease Liabilities Present Value Total | 10 177 | 7 198 | 4 219 | 1 241 | 1 240 | 15 553 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 155 | 4 156 | 3 117 | 2 111 | 10 010 | ||||
| Net Current Assets Liabilities | -225 | 2 901 | 34 452 | 49 702 | 67 628 | 75 634 | 75 634 | 63 166 | 35 343 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 286 | 656 | 286 | 286 | 1 692 | 2 420 | |||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 1 580 | 1 239 | 769 | 769 | 482 | 527 | |||
| Profit Loss | 54 418 | 57 164 | 47 868 | 93 611 | 101 520 | ||||
| Property Plant Equipment Gross Cost | 2 573 | 22 073 | 22 488 | 22 488 | 23 747 | 24 236 | 43 270 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 530 | 499 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 544 | 2 074 | 2 573 | ||||||
| Tangible Fixed Assets Depreciation | 79 | 378 | 708 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | 330 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 500 | 415 | 489 | 38 534 | |||||
| Total Assets Less Current Liabilities | 240 | 4 597 | 36 317 | 65 912 | 80 097 | 84 986 | 68 132 | 69 502 | 65 575 |
| Trade Debtors Trade Receivables | 456 | 6 547 | 1 783 | 5 922 | 5 922 | 4 050 | |||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 872 | ||||||||
| Disposals Property Plant Equipment | 19 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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