Pete Albutt Electrical Consultancy Ltd was dissolved on 2023-04-25.
Pete Albutt Electrical Consultancy was a private limited company that was located at 1 The Fruitiers Caravan Park Uphampton Lane, Ombersley, Droitwich, WR9 0JW, ENGLAND. Its full net worth was estimated to be approximately 267 pounds, while the fixed assets the company owned amounted to 21455 pounds. The company (officially started on 2014-11-03) was run by 2 directors.
Director Sally A. who was appointed on 06 April 2016.
Director Peter A. who was appointed on 03 November 2014.
The company was officially categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was sent on 2021-10-31 and last time the statutory accounts were sent was on 31 October 2021.
2015-11-03 was the date of the last annual return.
Office Address | 1 The Fruitiers Caravan Park Uphampton Lane |
Office Address2 | Ombersley |
Town | Droitwich |
Post code | WR9 0JW |
Country of origin | United Kingdom |
Registration Number | 09291662 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Date of Dissolution | Tue, 25th Apr 2023 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 14th Nov 2022 |
Last confirmation statement dated | Sun, 31st Oct 2021 |
Peter A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 267 | 4 316 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 505 | 3 998 | 1 942 | 1 | |||
Current Assets | 10 867 | 11 359 | 7 818 | 12 251 | 6 563 | 4 600 | 101 |
Debtors | 4 076 | 3 854 | 3 820 | 10 309 | 6 563 | 4 600 | 100 |
Net Assets Liabilities | 4 316 | 1 610 | 6 061 | 3 521 | 603 | 101 | |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 17 164 | 13 731 | 10 985 | ||||
Cash Bank In Hand | 6 891 | 7 505 | |||||
Net Assets Liabilities Including Pension Asset Liability | 267 | 4 316 | |||||
Tangible Fixed Assets | 21 455 | 17 164 | |||||
Trade Debtors | 3 976 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 167 | 4 216 | |||||
Shareholder Funds | 267 | 4 316 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 655 | 13 088 | 15 834 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 7 043 | 6 208 | 6 190 | 3 042 | 3 997 | ||
Finance Lease Liabilities Present Value Total | 17 164 | 13 731 | 10 985 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 433 | 2 746 | |||||
Loans From Directors | 46 | ||||||
Net Current Assets Liabilities | 267 | 4 316 | 1 610 | 6 061 | 3 521 | 603 | 101 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 834 | ||||||
Other Disposals Property Plant Equipment | 26 819 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 26 819 | 26 819 | 26 819 | ||||
Taxation Social Security Payable | 6 672 | 6 208 | 6 190 | 3 042 | 3 997 | ||
Total Assets Less Current Liabilities | 21 722 | 21 480 | 15 341 | 17 046 | 3 521 | ||
Trade Creditors Trade Payables | 325 | ||||||
Trade Debtors Trade Receivables | 3 754 | 3 720 | 10 209 | 6 463 | 4 500 | ||
Creditors Due After One Year | 21 455 | 17 164 | |||||
Creditors Due Within One Year | 10 600 | 7 043 | |||||
Fixed Assets | 21 455 | ||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 21 455 | ||||||
Other Creditors Due Within One Year | 4 271 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 26 819 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 819 | 26 819 | |||||
Tangible Fixed Assets Depreciation | 5 364 | 9 655 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 364 | 4 291 | |||||
Taxation Social Security Due Within One Year | 6 016 | ||||||
Trade Creditors Within One Year | 313 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2021 filed on: 22nd, July 2022 |
accounts | Free Download (7 pages) |
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