Founded in 2003, A.t.l. Electrical, classified under reg no. 04815999 is an active company. Currently registered at High Street Farm House NG22 0QJ, Newark the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Andrew L., appointed on 10 July 2003. In addition, a secretary was appointed - Katie L., appointed on 10 July 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | High Street Farm House |
Office Address2 | High Street East Markham |
Town | Newark |
Post code | NG22 0QJ |
Country of origin | United Kingdom |
Registration Number | 04815999 |
Date of Incorporation | Mon, 30th Jun 2003 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Andrew L. The abovementioned PSC and has 75,01-100% shares.
Andrew L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 51 775 | 83 372 | 90 887 | 101 000 | 181 730 | 251 317 | 310 758 | 403 126 |
Current Assets | 70 258 | 104 122 | 159 858 | 158 720 | 216 507 | 289 876 | 362 473 | 476 824 |
Debtors | 15 823 | 15 030 | 52 171 | 35 770 | 22 727 | 25 959 | 43 415 | 64 898 |
Net Assets Liabilities | 40 566 | 70 860 | 107 610 | 125 659 | 188 369 | 252 670 | 317 235 | 370 720 |
Other Debtors | 2 564 | 3 329 | ||||||
Property Plant Equipment | 10 090 | 8 790 | 11 500 | 9 275 | 28 610 | 19 795 | 15 790 | |
Total Inventories | 2 660 | 5 720 | 16 800 | 21 950 | 12 050 | 12 600 | 8 300 | 8 800 |
Other | ||||||||
Accrued Liabilities | 1 609 | 1 620 | 2 191 | 2 209 | 2 073 | 2 078 | 2 438 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 549 | 17 478 | 21 318 | 24 409 | 27 796 | 30 606 | 35 871 | 12 581 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 5 353 | |||||||
Corporation Tax Payable | 12 272 | 13 164 | 15 750 | 17 487 | 19 975 | 27 573 | 27 651 | |
Creditors | 38 206 | 40 824 | 61 563 | 40 574 | 51 312 | 53 240 | 58 028 | 115 636 |
Disposals Intangible Assets | 442 | |||||||
Fixed Assets | 10 532 | 9 232 | 11 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 929 | 3 840 | 3 091 | 3 387 | 6 595 | 5 265 | 3 375 | |
Intangible Assets | 442 | 442 | ||||||
Intangible Assets Gross Cost | 442 | 442 | ||||||
Net Current Assets Liabilities | 32 052 | 63 298 | 98 295 | 118 146 | 165 195 | 236 636 | 304 445 | 361 188 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 995 | 4 120 | ||||||
Other Taxation Social Security Payable | 144 | 261 | 756 | 836 | 954 | 444 | 979 | 52 804 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 230 | 132 | 160 | 167 | 298 | 464 | 2 564 | |
Property Plant Equipment Gross Cost | 24 639 | 26 268 | 32 818 | 33 684 | 56 406 | 50 401 | 51 661 | 15 176 |
Provisions For Liabilities Balance Sheet Subtotal | 2 018 | 1 670 | 2 185 | 1 762 | 5 436 | 3 761 | 3 000 | 3 178 |
Recoverable Value-added Tax | 540 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 6 550 | 866 | 22 722 | 545 | 1 260 | 1 160 | |
Total Assets Less Current Liabilities | 42 584 | 72 530 | 109 795 | 127 421 | 193 805 | 256 431 | 320 235 | 373 898 |
Trade Creditors Trade Payables | 7 641 | 8 952 | 38 159 | 19 967 | 18 515 | 10 371 | 15 052 | 53 359 |
Trade Debtors Trade Receivables | 15 593 | 14 898 | 52 011 | 35 063 | 22 429 | 25 495 | 40 851 | 61 569 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 785 | |||||||
Disposals Property Plant Equipment | 6 550 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 19th, February 2024 |
resolution | Free Download (1 page) |
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