ALLROUND ELECTRICAL SERVICES LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

自己資本比率（2025）自己資本比率

100%

総資産前年比（2023 vs 2024）総資産前年比

-95.4%

総資産 CAGR（2017–2025）総資産 CAGR

-33.3%

概要

国名イギリス

ステータスアクティブ

登録番号02635811

設立07/08/1991

目的電気設備

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

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日07/08/1991

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (12イベント)

01/04/2025

住所更新

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

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

07/08/1991

会社設立

法人設立日： 1991-08-07

メートル	2017	2018	2019	2020	2021	2022	2023	2024	2025
総資産	£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	—	—

メートル

2017

2018

2019

2020

2021

2022

2023

2024

2025

総資産

£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

—

名前	持株	議決権	以降

名前	持株	国	以降

ALLROUND ELECTRICAL SERVICES LIMITED

概要

法的地位

タイムライン (12イベント)

住所更新

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 James Gerald Donohue (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

ALLROUND ELECTRICAL SERVICES LIMITEDの会社レポート

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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