ALLROUND ELECTRICAL SERVICES LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2025)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

-95,4 %

CAGR Gesamtvermögen (2017–2025)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer02635811

Gegründet7.8.1991

ZweckElektroinstallation

AdresseOffice 1 C/O Thb Accountants, Office 1, The Tannery, Mardle Way, Buckfastleigh, Devon, TQ11 0AG

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.8.1991

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (12 Ereignisse)

1.4.2025

Adresse aktualisiert

Office 1 C/O Thb Accountants, Office 1, The Tannery, Mardle Way, Buckfastleigh, Tq11 0AG

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

7.8.1991

Unternehmen gegründet

Gründungsdatum: 1991-08-07

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£25.531	£18.041	£3.447	£10.631	£10.631	£2.833	£21.650	£1.000	£1.000
Net Assets Liabilities	£25.531	£18.041	£3.447	£10.631	£10.631	£2.833	£21.650	£78.345	£86.639
Equity	£25.531	£18.041	£3.447	£10.631	£10.631	£2.833	£21.650	£1.000	£1.000
Current Assets	£99.046	£49.439	£24.666	£40.126	£40.126	£92.340	£94.845	£126.629	£111.699
Net Current Assets Liabilities	£9.729	£6.189	£4.460	£5.594	£5.594	£37.555	£48.604	£84.330	£79.033
Total Assets Less Current Liabilities	£25.531	£18.041	£3.447	£10.631	£10.631	£41.333	£51.983	£93.446	£92.836
Cash Bank On Hand	—	—	—	—	—	£78.879	£47.939	£73.413	£40.430
Debtors	—	—	—	—	—	£13.411	£46.846	£53.116	£71.169
Other Debtors	—	—	—	—	—	£100	—	—	—
Creditors	£89.892	£44.072	£29.813	£34.532	£0	£54.785	£46.241	£42.299	£32.666
Trade Creditors Trade Payables	—	—	—	—	—	£9.298	£7.711	£4.348	£6.033
Other Creditors	—	—	—	—	—	£2.048	£2.958	£4.213	—
Average Number Employees During Period	—	—	4	4	4	4	3	1	2
Accrued Liabilities	—	—	—	—	—	£29.730	£15.604	£1.947	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£43.042	£47.169	£46.404	£49.417
Advances Credits Directors	—	—	—	—	—	—	—	—	£30.028
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	£91.137
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£91.323
Amounts Owed By Directors	—	—	—	—	—	£0	£2.209	£26.956	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£822	£2.209	£26.956	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£0	£19.561	£80.748	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£822	£16.530	£56.001	—
Bank Borrowings Overdrafts	—	—	—	—	—	£38.500	£30.100	£13.297	£3.580
Corporation Tax Payable	—	—	—	—	—	£2.185	£8.717	£15.252	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3.856	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4.295	—
Fixed Assets	£15.802	£11.852	£7.907	£5.037	£5.037	—	—	£9.116	£13.803
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1.127	£4.127	£3.091	£3.013
Merchandise	—	—	—	—	—	£50	£60	£100	—
Other Inventories	—	—	—	—	—	—	—	£100	£100
Other Taxation Social Security Payable	—	—	—	—	—	£1.047	£1.920	£21.041	£10.800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£575	£822	£687	£0	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3.778	£3.379	£9.116	£9.116
Property Plant Equipment Gross Cost	—	—	—	—	—	£46.421	£59.440	£55.520	£63.220
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£233	£1.947	—
Recoverable Value-added Tax	—	—	—	—	—	—	£-0	£3.226	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£1.804	£2.617
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£728	£13.019	£375	£7.700
Total Inventories	—	—	—	—	—	£50	£60	£100	£100
Trade Debtors Trade Receivables	—	—	—	—	—	£13.311	£44.637	£20.332	£35.979
Value-added Tax Payable	—	—	—	—	—	£6.155	£931	—	—

Kennzahl

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gesamtvermögen

£25.531

£18.041

£3.447

£10.631

£2.833

£21.650

£1.000

Net Assets Liabilities

£25.531

£18.041

£3.447

£10.631

£2.833

£21.650

£78.345

£86.639

Equity

£25.531

£18.041

£3.447

£10.631

£2.833

£21.650

£1.000

Current Assets

£99.046

£49.439

£24.666

£40.126

£92.340

£94.845

£126.629

£111.699

Net Current Assets Liabilities

£9.729

£6.189

£4.460

£5.594

£37.555

£48.604

£84.330

£79.033

Total Assets Less Current Liabilities

£25.531

£18.041

£3.447

£10.631

£41.333

£51.983

£93.446

£92.836

Cash Bank On Hand

—

£78.879

£47.939

£73.413

£40.430

Debtors

—

£13.411

£46.846

£53.116

£71.169

Other Debtors

—

£100

—

Creditors

£89.892

£44.072

£29.813

£34.532

£0

£54.785

£46.241

£42.299

£32.666

Trade Creditors Trade Payables

—

£9.298

£7.711

£4.348

£6.033

Other Creditors

—

£2.048

£2.958

£4.213

—

Average Number Employees During Period

—

Accrued Liabilities

—

£29.730

£15.604

£1.947

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£43.042

£47.169

£46.404

£49.417

Advances Credits Directors

—

£30.028

Advances Credits Made In Period Directors

—

£91.137

Advances Credits Repaid In Period Directors

—

£91.323

Amounts Owed By Directors

—

£0

£2.209

£26.956

—

Amount Specific Advance Or Credit Directors

—

£822

£2.209

£26.956

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£19.561

£80.748

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£822

£16.530

£56.001

—

Bank Borrowings Overdrafts

—

£38.500

£30.100

£13.297

£3.580

Corporation Tax Payable

—

£2.185

£8.717

£15.252

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3.856

—

Disposals Property Plant Equipment

—

£4.295

—

Fixed Assets

£15.802

£11.852

£7.907

£5.037

—

£9.116

£13.803

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1.127

£4.127

£3.091

£3.013

Merchandise

—

£50

£60

£100

—

Other Inventories

—

£100

Other Taxation Social Security Payable

—

£1.047

£1.920

£21.041

£10.800

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£575

£822

£687

£0

—

Property Plant Equipment

—

£3.778

£3.379

£9.116

Property Plant Equipment Gross Cost

—

£46.421

£59.440

£55.520

£63.220

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£233

£1.947

—

Recoverable Value-added Tax

—

£-0

£3.226

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1.804

£2.617

Total Additions Including From Business Combinations Property Plant Equipment

—

£728

£13.019

£375

£7.700

Total Inventories

—

£50

£60

£100

Trade Debtors Trade Receivables

—

£13.311

£44.637

£20.332

£35.979

Value-added Tax Payable

—

£6.155

£931

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

ALLROUND ELECTRICAL SERVICES LIMITED

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt James Gerald Donohue (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ALLROUND ELECTRICAL SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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