Neil Adams Electrical Limited in East Leake LOUGHBOROUGH

Neil Adams Electrical Limited LOUGHBOROUGH

Founded in 2006, Neil Adams Electrical, classified under reg no. 05677177 is an active company. Currently registered at 8 Manor Farm Meadow LE12 6LL, Loughborough the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Neil A., appointed on 17 January 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Paula A. and who left the the company on 18 February 2011. In addition, there is one former secretary - Paula A. who worked with the the company until 13 May 2011.

Neil Adams Electrical Limited Address / Contact

Office Address	8 Manor Farm Meadow
Office Address2	East Leake
Town	Loughborough
Post code	LE12 6LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05677177
Date of Incorporation	Tue, 17th Jan 2006
Industry	Electrical installation
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

Neil A.

Position: Director

Appointed: 17 January 2006

Paula A.

Position: Director

Appointed: 17 January 2006

Resigned: 18 February 2011

Paula A.

Position: Secretary

Appointed: 17 January 2006

Resigned: 13 May 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Neil A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 394	69

Balance Sheet
Cash Bank On Hand		265	57	57	57	57
Current Assets	13 806	14 096	10 526	8 021	12 975	13 323	20 224	21 812	18 665
Debtors	3 085	8 606	2 094	4 539	9 813	9 916
Net Assets Liabilities		69	221	99	24	153	226	176	591
Other Debtors		126	245	1 159	3 525	9 017
Property Plant Equipment		3 610	2 705	2 030	1 750	1 310
Total Inventories		5 225	8 375	3 425	3 105	3 350
Cash Bank In Hand	2 726	265
Net Assets Liabilities Including Pension Asset Liability	1 394	69
Stocks Inventory	7 995	5 225
Tangible Fixed Assets	4 463	3 610

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 392	67
Shareholder Funds	1 394	69

Other
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment		13 903	14 808	15 483	16 073	16 513
Additions Other Than Through Business Combinations Property Plant Equipment					310
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			4 096	2 444	7 136	7 109
Corporation Tax Payable		3 464	1 468
Creditors		16 915	12 469	9 566	14 368	14 231	28 787	28 275	23 105
Finished Goods Goods For Resale		4 250	7 500	2 490	2 150	2 425
Fixed Assets						1 310	8 600	6 450	4 840
Increase From Depreciation Charge For Year Property Plant Equipment			905	675	590	440
Net Current Assets Liabilities	-2 176	-2 819	-1 943	-1 545	-1 393	-908	-8 374	-6 274	-4 249
Nominal Value Allotted Share Capital		2	2	2	2	2
Number Shares Allotted		2	2	2	2	2
Other Creditors		7 662	1 918
Other Taxation Social Security Payable		2 793	1 201
Par Value Share		1	1	1	1	1
Prepayments Accrued Income		432	506	506	165	165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						165	189	189	191
Property Plant Equipment Gross Cost		17 513	17 513	17 513	17 823	17 823
Raw Materials Consumables		975	875	935	955	925
Taxation Including Deferred Taxation Balance Sheet Subtotal		722	541	386	333	249
Taxation Social Security Payable			2 669	3 729	5 379	4 562
Total Assets Less Current Liabilities	2 287	791	762	485	357	402	226	176	591
Trade Creditors Trade Payables		2 996	3 786	3 393	1 853	2 560
Trade Debtors Trade Receivables		8 048	1 343	2 874	6 123	734
Advances Credits Directors			-1 918	526	2 748	8 942
Advances Credits Made In Period Directors				3 200	3 030	7 500
Advances Credits Repaid In Period Directors				534	808	1 306
Amount Specific Advance Or Credit Directors			-1 918	526	2 748	8 942
Amount Specific Advance Or Credit Made In Period Directors				3 200	3 030	7 500
Amount Specific Advance Or Credit Repaid In Period Directors				534	808	1 306
Creditors Due Within One Year	15 982	16 915
Provisions For Liabilities Charges	893	722
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		348
Tangible Fixed Assets Cost Or Valuation	17 165	17 513
Tangible Fixed Assets Depreciation	12 702	13 903
Tangible Fixed Assets Depreciation Charged In Period		1 201

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, October 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, October 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 1st, October 2022	accounts	Free Download (5 pages)
AD01	Registered office address changed from Manor Farmhouse Stocks Road Scraptoft Leicester LE7 9TE England to 8 Manor Farm Meadow East Leake Loughborough LE12 6LL on April 4, 2022 filed on: 4th, April 2022	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 8th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 19th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 8th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 24th, June 2018	accounts	Free Download (8 pages)
AD02	Location of register of charges has been changed from 2 Syston Road Cossington Leicester LE7 4UZ England to Manor Farmhouse Stocks Road Scraptoft Leicester LE7 9TE at an unknown date filed on: 29th, January 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 30th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 28th, June 2016	accounts	Free Download (5 pages)
AD01	Registered office address changed from 2 Syston Road Cossington Leicester LE7 4UZ England to Manor Farmhouse Stocks Road Scraptoft Leicester LE7 9TE on June 9, 2016 filed on: 9th, June 2016	address	Free Download (1 page)
CH01	On June 3, 2016 director's details were changed filed on: 9th, June 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from 2 the Headland East Goscote Leicester LE7 3QT to 2 Syston Road Cossington Leicester LE7 4UZ on February 9, 2016 filed on: 9th, February 2016	address	Free Download (1 page)
AR01	Annual return made up to January 17, 2016 with full list of members filed on: 9th, February 2016	annual return	Free Download (4 pages)
SH01	Capital declared on February 9, 2016: 2.00 GBP	capital
AD02	Location of register of charges has been changed from 2 the Headland East Goscote Leicester LE7 3QT United Kingdom to 2 Syston Road Cossington Leicester LE7 4UZ at an unknown date filed on: 9th, February 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 9th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to January 17, 2015 with full list of members filed on: 30th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to January 17, 2014 with full list of members filed on: 12th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 10th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to January 17, 2013 with full list of members filed on: 4th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 7th, September 2012	accounts	Free Download (5 pages)
AD02	Register of charges moved to new address at an unknown date. Old Address: 250 Broome Lane East Goscote Leicester LE7 3WQ United Kingdom filed on: 2nd, February 2012	address	Free Download (1 page)
AR01	Annual return made up to January 17, 2012 with full list of members filed on: 2nd, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 7th, June 2011	accounts	Free Download (5 pages)
CH01	On March 31, 2011 director's details were changed filed on: 1st, June 2011	officers	Free Download (2 pages)
TM02	Secretary appointment termination on June 1, 2011 filed on: 1st, June 2011	officers	Free Download (1 page)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 11th, May 2011	resolution	Free Download (20 pages)
AD01	Company moved to new address on April 27, 2011. Old Address: 250 Broome Lane East Goscote Leicester LE7 3WQ filed on: 27th, April 2011	address	Free Download (1 page)
TM01	Director appointment termination date: March 1, 2011 filed on: 1st, March 2011	officers	Free Download (1 page)
AR01	Annual return made up to January 17, 2011 with full list of members filed on: 11th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 25th, June 2010	accounts	Free Download (5 pages)
AD02	Notification of SAIL filed on: 9th, February 2010	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 9th, February 2010	address	Free Download (1 page)
CH01	On January 17, 2010 director's details were changed filed on: 9th, February 2010	officers	Free Download (2 pages)
AR01	Annual return made up to January 17, 2010 with full list of members filed on: 9th, February 2010	annual return	Free Download (4 pages)
CH01	On January 17, 2010 director's details were changed filed on: 9th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 3rd, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to February 12, 2009 filed on: 12th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 12th, August 2008	accounts	Free Download (5 pages)
363a	Annual return made up to January 23, 2008 filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to January 23, 2008 filed on: 23rd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 4th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 4th, November 2007	accounts	Free Download (5 pages)
363a	Annual return made up to January 25, 2007 filed on: 25th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to January 25, 2007 filed on: 25th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, November 2006	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/01/07 to 31/03/06 filed on: 2nd, March 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/07 to 31/03/06 filed on: 2nd, March 2006	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, January 2006	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 17th, January 2006	incorporation	Free Download (12 pages)

Neil Adams Electrical Limited LOUGHBOROUGH

Neil Adams Electrical Limited Address / Contact

Company Information / Profile

Company staff

Neil A.

Paula A.

Paula A.

People with significant control

Annual reports financial information

Company filings

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