A. H. ELECTRICAL SERVICES LIMITED, STONY STRATFORD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £-1.8K

Key figures

Profit / (loss)

2010£-1803

2011£-570

2012£-6254

2013£1463

2014£647

2015£-4026

2016£-6

2018—

2019—

2020—

2021—

2022—

Total assets

2010£-568

2011£-6252

2012£17.658

2013£2

2014£2

2015£2

2016£2

2018£3633

2019£690

2020£865

2021£2294

2022£90

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£3633

2019£690

2020£865

2021£2294

2022£90

Current Assets

2010£30

2011£12.298

2012£42.885

2013£6848

2014£6650

2015£1578

2016£1965

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2010£-3830

2011£-7634

2012£16.264

2013£-938

2014£-1158

2015£-5511

2016£-1491

2018£263

2019£1061

2020£3292

2021£588

2022£4688

Total Assets Less Current Liabilities

2010£-568

2011£-6252

2012£17.658

2013£1465

2014£649

2015£-4024

2016£-4

2018£4451

2019£1508

2020£1683

2021£3294

2022£590

Debtors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£1469

2018—

2019—

2020—

2021—

2022—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£1469

2018—

2019—

2020—

2021—

2022—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£-4270

2019£-2831

2020£-1661

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£6848

2014£6650

2015£1578

2016£496

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012—

2013£7786

2014£7808

2015£7089

2016£3456

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£3860

2011£19.932

2012£26.621

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2010£3262

2011£1382

2012£1394

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£-568

2011£-6252

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£-1803

2011£-570

2012£-6254

2013£1463

2014£647

2015£-4026

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£-6252

2012£17.658

2013£1465

2014£649

2015£-4024

2016£-4

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£3262

2011£1382

2012£1394

2013£2403

2014£1808

2015£1487

2016£1487

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£1498

2011£302

2012£1569

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£1487

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£-3310

2011£0

2012£0

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Due Within One Year

2010£3043

2011£8426

2012£9983

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Metric	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022
Profit / (loss)	£-1803	£-570	£-6254	£1463	£647	£-4026	£-6	—	—	—	—	—
Total assets	£-568	£-6252	£17.658	£2	£2	£2	£2	£3633	£690	£865	£2294	£90
Net Assets Liabilities	—	—	—	—	—	—	—	£3633	£690	£865	£2294	£90
Current Assets	£30	£12.298	£42.885	£6848	£6650	£1578	£1965	—	—	—	—	—
Net Current Assets Liabilities	£-3830	£-7634	£16.264	£-938	£-1158	£-5511	£-1491	£263	£1061	£3292	£588	£4688
Total Assets Less Current Liabilities	£-568	£-6252	£17.658	£1465	£649	£-4024	£-4	£4451	£1508	£1683	£3294	£590
Debtors	—	—	—	—	—	£0	£1469	—	—	—	—	—
Other Debtors	—	—	—	—	—	£0	£1469	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£-4270	£-2831	£-1661	£-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	£6848	£6650	£1578	£496	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£7786	£7808	£7089	£3456	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3860	£19.932	£26.621	—	—	—	—	—	—	—	—	—
Fixed Assets	£3262	£1382	£1394	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-568	£-6252	£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	£-1803	£-570	£-6254	£1463	£647	£-4026	£-6	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£-568	£-6252	£17.658	£1465	£649	£-4024	£-4	—	—	—	—	—
Tangible Fixed Assets	£3262	£1382	£1394	£2403	£1808	£1487	£1487	—	—	—	—	—
Tangible Fixed Assets Additions	£1498	£302	£1569	—	£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	—	£1487	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£69	£289	£560	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-3310	£0	£0	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£3043	£8426	£9983	—	—	—	—	—	—	—	—	—

A. H. ELECTRICAL SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Alan Holland (person)

Appointed Michelle Holland (person)

Appointed Michelle Elizabeth Holland (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of A. H. ELECTRICAL SERVICES LIMITED

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Altre aziende e persone

Financial Health

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Efficiency & returns

Working capital & liquidity

Capital structure