ALLROUND ELECTRICAL SERVICES LIMITED

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

Ratio de fondos propios (2025)Ratio de fondos propios

100 %

Activos totales interanuales (2023 vs. 2024)Activos totales interanuales

-95,4 %

CAGR activos totales (2017–2025)CAGR activos totales

Resumen

PaísReino Unido

EstadoActiva

Número de registro02635811

Fundada7/8/1991

Objeto socialElectrical installation

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

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro7/8/1991

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (12 eventos)

1/4/2025

Dirección actualizada

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

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

7/8/1991

Empresa constituida

Fecha de constitución: 1991-08-07

Métrica	2017	2018	2019	2020	2021	2022	2023	2024	2025
Activo total	£25.531	£18.041	£3447	£10.631	£10.631	£2833	£21.650	£1000	£1000
Net Assets Liabilities	£25.531	£18.041	£3447	£10.631	£10.631	£2833	£21.650	£78.345	£86.639
Equity	£25.531	£18.041	£3447	£10.631	£10.631	£2833	£21.650	£1000	£1000
Current Assets	£99.046	£49.439	£24.666	£40.126	£40.126	£92.340	£94.845	£126.629	£111.699
Net Current Assets Liabilities	£9729	£6189	£4460	£5594	£5594	£37.555	£48.604	£84.330	£79.033
Total Assets Less Current Liabilities	£25.531	£18.041	£3447	£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	—	—	—	—	—	£9298	£7711	£4348	£6033
Other Creditors	—	—	—	—	—	£2048	£2958	£4213	—
Average Number Employees During Period	—	—	4	4	4	4	3	1	2
Accrued Liabilities	—	—	—	—	—	£29.730	£15.604	£1947	—
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	£2209	£26.956	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£822	£2209	£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	£3580
Corporation Tax Payable	—	—	—	—	—	£2185	£8717	£15.252	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3856	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4295	—
Fixed Assets	£15.802	£11.852	£7907	£5037	£5037	—	—	£9116	£13.803
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1127	£4127	£3091	£3013
Merchandise	—	—	—	—	—	£50	£60	£100	—
Other Inventories	—	—	—	—	—	—	—	£100	£100
Other Taxation Social Security Payable	—	—	—	—	—	£1047	£1920	£21.041	£10.800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£575	£822	£687	£0	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3778	£3379	£9116	£9116
Property Plant Equipment Gross Cost	—	—	—	—	—	£46.421	£59.440	£55.520	£63.220
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£233	£1947	—
Recoverable Value-added Tax	—	—	—	—	—	—	£-0	£3226	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£1804	£2617
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£728	£13.019	£375	£7700
Total Inventories	—	—	—	—	—	£50	£60	£100	£100
Trade Debtors Trade Receivables	—	—	—	—	—	£13.311	£44.637	£20.332	£35.979
Value-added Tax Payable	—	—	—	—	—	£6155	£931	—	—

Métrica

2017

2018

2019

2020

2021

2022

2023

2024

2025

Activo total

£25.531

£18.041

£3447

£10.631

£2833

£21.650

£1000

Net Assets Liabilities

£25.531

£18.041

£3447

£10.631

£2833

£21.650

£78.345

£86.639

Equity

£25.531

£18.041

£3447

£10.631

£2833

£21.650

£1000

Current Assets

£99.046

£49.439

£24.666

£40.126

£92.340

£94.845

£126.629

£111.699

Net Current Assets Liabilities

£9729

£6189

£4460

£5594

£37.555

£48.604

£84.330

£79.033

Total Assets Less Current Liabilities

£25.531

£18.041

£3447

£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

—

£9298

£7711

£4348

£6033

Other Creditors

—

£2048

£2958

£4213

—

Average Number Employees During Period

—

Accrued Liabilities

—

£29.730

£15.604

£1947

—

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

£2209

£26.956

—

Amount Specific Advance Or Credit Directors

—

£822

£2209

£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

£3580

Corporation Tax Payable

—

£2185

£8717

£15.252

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3856

—

Disposals Property Plant Equipment

—

£4295

—

Fixed Assets

£15.802

£11.852

£7907

£5037

—

£9116

£13.803

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1127

£4127

£3091

£3013

Merchandise

—

£50

£60

£100

—

Other Inventories

—

£100

Other Taxation Social Security Payable

—

£1047

£1920

£21.041

£10.800

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£575

£822

£687

£0

—

Property Plant Equipment

—

£3778

£3379

£9116

Property Plant Equipment Gross Cost

—

£46.421

£59.440

£55.520

£63.220

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£233

£1947

—

Recoverable Value-added Tax

—

£-0

£3226

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1804

£2617

Total Additions Including From Business Combinations Property Plant Equipment

—

£728

£13.019

£375

£7700

Total Inventories

—

£50

£60

£100

Trade Debtors Trade Receivables

—

£13.311

£44.637

£20.332

£35.979

Value-added Tax Payable

—

£6155

£931

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

ALLROUND ELECTRICAL SERVICES LIMITED

Resumen

Legal y estado

Línea temporal (12 eventos)

Dirección actualizada

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento James Gerald Donohue (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa ALLROUND ELECTRICAL SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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