A. H. ELECTRICAL SERVICES LIMITED, STONY STRATFORD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £-1.8K

Key figures

Profit / (loss)

2010£-1,803

2011£-570

2012£-6,254

2013£1,463

2014£647

2015£-4,026

2016£-6

2018—

2019—

2020—

2021—

2022—

Total assets

2010£-568

2011£-6,252

2012£17,658

2013£2

2014£2

2015£2

2016£2

2018£3,633

2019£690

2020£865

2021£2,294

2022£90

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£3,633

2019£690

2020£865

2021£2,294

2022£90

Current Assets

2010£30

2011£12,298

2012£42,885

2013£6,848

2014£6,650

2015£1,578

2016£1,965

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2010£-3,830

2011£-7,634

2012£16,264

2013£-938

2014£-1,158

2015£-5,511

2016£-1,491

2018£263

2019£1,061

2020£3,292

2021£588

2022£4,688

Total Assets Less Current Liabilities

2010£-568

2011£-6,252

2012£17,658

2013£1,465

2014£649

2015£-4,024

2016£-4

2018£4,451

2019£1,508

2020£1,683

2021£3,294

2022£590

Debtors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£1,469

2018—

2019—

2020—

2021—

2022—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£1,469

2018—

2019—

2020—

2021—

2022—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£-4,270

2019£-2,831

2020£-1,661

2021£-19,152

2022£-310

Number Shares Allotted

2010—

2011—

2012—

20132

20142

20152

20162

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

20212

20222

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£30

2011£12,298

2012£42,885

2013£6,848

2014£6,650

2015£1,578

2016£496

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012—

2013£7,786

2014£7,808

2015£7,089

2016£3,456

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£3,860

2011£19,932

2012£26,621

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2010£3,262

2011£1,382

2012£1,394

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£-568

2011£-6,252

2012£17,658

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2010—

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

Other Creditors Due Within One Year

2010£817

2011£11,506

2012£16,638

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£-1,803

2011£-570

2012£-6,254

2013£1,463

2014£647

2015£-4,026

2016£-6

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£-568

2011£-6,252

2012£17,658

2013£1,465

2014£649

2015£-4,024

2016£-4

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£3,262

2011£1,382

2012£1,394

2013£2,403

2014£1,808

2015£1,487

2016£1,487

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£1,498

2011£302

2012£1,569

2013—

2014£275

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£12,511

2011£12,989

2012£14,383

2013£14,383

2014£14,383

2015£14,658

2016£14,658

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£11,130

2011£11,594

2012£11,980

2013£12,576

2014£13,171

2015£13,171

2016£14,658

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£596

2014£596

2015—

2016£1,487

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£69

2011£289

2012£560

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2010£-3,310

2011£0

2012£0

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Due Within One Year

2010£3,043

2011£8,426

2012£9,983

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Metric	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022
Profit / (loss)	£-1,803	£-570	£-6,254	£1,463	£647	£-4,026	£-6	—	—	—	—	—
Total assets	£-568	£-6,252	£17,658	£2	£2	£2	£2	£3,633	£690	£865	£2,294	£90
Net Assets Liabilities	—	—	—	—	—	—	—	£3,633	£690	£865	£2,294	£90
Current Assets	£30	£12,298	£42,885	£6,848	£6,650	£1,578	£1,965	—	—	—	—	—
Net Current Assets Liabilities	£-3,830	£-7,634	£16,264	£-938	£-1,158	£-5,511	£-1,491	£263	£1,061	£3,292	£588	£4,688
Total Assets Less Current Liabilities	£-568	£-6,252	£17,658	£1,465	£649	£-4,024	£-4	£4,451	£1,508	£1,683	£3,294	£590
Debtors	—	—	—	—	—	£0	£1,469	—	—	—	—	—
Other Debtors	—	—	—	—	—	£0	£1,469	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£-4,270	£-2,831	£-1,661	£-19,152	£-310
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£30	£12,298	£42,885	£6,848	£6,650	£1,578	£496	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£7,786	£7,808	£7,089	£3,456	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,860	£19,932	£26,621	—	—	—	—	—	—	—	—	—
Fixed Assets	£3,262	£1,382	£1,394	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-568	£-6,252	£17,658	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	£2	£2	£2	£2	—	—	—	—	—
Other Creditors Due Within One Year	£817	£11,506	£16,638	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1,803	£-570	£-6,254	£1,463	£647	£-4,026	£-6	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£-568	£-6,252	£17,658	£1,465	£649	£-4,024	£-4	—	—	—	—	—
Tangible Fixed Assets	£3,262	£1,382	£1,394	£2,403	£1,808	£1,487	£1,487	—	—	—	—	—
Tangible Fixed Assets Additions	£1,498	£302	£1,569	—	£275	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12,511	£12,989	£14,383	£14,383	£14,383	£14,658	£14,658	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,130	£11,594	£11,980	£12,576	£13,171	£13,171	£14,658	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£596	£596	—	£1,487	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£69	£289	£560	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-3,310	£0	£0	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£3,043	£8,426	£9,983	—	—	—	—	—	—	—	—	—

A. H. ELECTRICAL SERVICES LIMITED

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Alan Holland (person)

Appointed Michelle Holland (person)

Appointed Michelle Elizabeth Holland (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A. H. ELECTRICAL SERVICES LIMITED

Annual Accounts

Annual Accounts

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