ALAN MITCHELL ELECTRICAL LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual

-19,5 %

Rentabilidad sobre activos (neta) (2024)Rentabilidad sobre activos (neta)

392,9 %

Ratio de fondos propios (2024)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registro11414563

Fundada14/6/2018

Objeto socialElectrical installation; Other building completion and finishing

Dirección73 Park Lane, Croydon, CR0 1JG

Declaración de confirmaciónPróximo vencimiento: 27/6/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro14/6/2018

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 1/12/2025

Línea temporal (15 eventos)

25/3/2026

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2025

Ver archivo en Documentos

14/3/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2024

Ver archivo en Documentos

14/6/2018

Nombramiento Alan Owen Mitchell (persona)

Nombrado como Director

Métrica	2019	2020	2021	2022	2023	2024
Beneficio / (pérdida)	£46.107	£36.108	£53.645	£23.842	£42.006	£33.794
Activo total	£11.107	£15	£2660	£502	£508	£8602
Net Assets Liabilities	£11.108	£11.108	£16	£2661	£503	£509
Equity	£11.107	£15	£2660	£502	£508	£8602
Current Assets	£16.885	£16.885	£61.770	£59.485	£36.654	£37.877
Net Current Assets Liabilities	£9019	£9019	£38.096	£28.685	£19.339	£10.946
Total Assets Less Current Liabilities	£21.158	£21.158	£41.646	£31.306	£20.804	£11.599
Cash Bank On Hand	£8010	£8010	£52.133	£32.126	£12.012	£4440
Debtors	£8875	£8875	£9637	£27.359	£24.642	£33.437
Other Debtors	—	£0	£5637	£1179	£23.232	£20.032
Creditors	£7866	£10.050	£23.674	£30.800	£17.315	£26.931
Trade Creditors Trade Payables	£465	£465	£3869	£3267	£4391	£5948
Other Creditors	£3620	£3620	£3600	£4297	£3600	£3600
Average Number Employees During Period	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	£3359	£0	£2000	£3156	£4149	£4927
Bank Borrowings Overdrafts	£11.722	£0	£41.630	£28.645	£20.301	£11.090
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£3162	—	—	—	£1875
Disposals Property Plant Equipment	—	£13.799	—	—	—	£2250
Dividends Paid	£35.000	£47.200	£51.000	£26.000	£42.000	£25.700
Finance Lease Liabilities Present Value Total	£10.050	£10.050	—	—	—	—
Increase Decrease In Property Plant Equipment	£15.034	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£3359	£673	£1120	£1156	£993	£2653
Other Taxation Social Security Payable	£-10.887	£-10.887	£7927	£9302	£22	£8172
Property Plant Equipment	£11.675	£11.675	£3550	£2621	£1465	£653
Property Plant Equipment Gross Cost	£15.034	£0	£4621	£4621	£4802	£22.552
Total Additions Including From Business Combinations Property Plant Equipment	£15.508	£2721	£191	—	£181	£20.000
Trade Debtors Trade Receivables	£8875	£8875	£4000	£26.180	£1410	£13.405
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment	—	£-197	—	—	—	—

Métrica

2019

2020

2021

2022

2023

2024

Beneficio / (pérdida)

£46.107

£36.108

£53.645

£23.842

£42.006

£33.794

Activo total

£11.107

£15

£2660

£502

£508

£8602

Net Assets Liabilities

£11.108

£16

£2661

£503

£509

Equity

£11.107

£15

£2660

£502

£508

£8602

Current Assets

£16.885

£61.770

£59.485

£36.654

£37.877

Net Current Assets Liabilities

£9019

£38.096

£28.685

£19.339

£10.946

Total Assets Less Current Liabilities

£21.158

£41.646

£31.306

£20.804

£11.599

Cash Bank On Hand

£8010

£52.133

£32.126

£12.012

£4440

Debtors

£8875

£9637

£27.359

£24.642

£33.437

Other Debtors

—

£0

£5637

£1179

£23.232

£20.032

Creditors

£7866

£10.050

£23.674

£30.800

£17.315

£26.931

Trade Creditors Trade Payables

£465

£3869

£3267

£4391

£5948

Other Creditors

£3620

£3600

£4297

£3600

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£3359

£0

£2000

£3156

£4149

£4927

Bank Borrowings Overdrafts

£11.722

£0

£41.630

£28.645

£20.301

£11.090

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3162

—

£1875

Disposals Property Plant Equipment

—

£13.799

—

£2250

Dividends Paid

£35.000

£47.200

£51.000

£26.000

£42.000

£25.700

Finance Lease Liabilities Present Value Total

£10.050

—

Increase Decrease In Property Plant Equipment

£15.034

—

Increase From Depreciation Charge For Year Property Plant Equipment

£3359

£673

£1120

£1156

£993

£2653

Other Taxation Social Security Payable

£-10.887

£7927

£9302

£22

£8172

Property Plant Equipment

£11.675

£3550

£2621

£1465

£653

Property Plant Equipment Gross Cost

£15.034

£0

£4621

£4802

£22.552

Total Additions Including From Business Combinations Property Plant Equipment

£15.508

£2721

£191

—

£181

£20.000

Trade Debtors Trade Receivables

£8875

£4000

£26.180

£1410

£13.405

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment

—

£-197

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

ALAN MITCHELL ELECTRICAL LTD

Resumen

Legal y estado

Línea temporal (15 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Alan Owen Mitchell (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Alan Owen Mitchell (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa ALAN MITCHELL ELECTRICAL LTD

Total exemption full accounts made up to 30 June 2025

Confirmation statement

Total exemption full accounts made up to 30 June 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 June 2023

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 June 2022

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