ALLROUND ELECTRICAL SERVICES LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Доля собственного капитала (2025)Доля собственного капитала

100 %

Активы г/г (2023 vs 2024)Активы г/г

-95,4 %

CAGR активов (2017–2025)CAGR активов

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер02635811

Основано07/08/1991

НазначениеЭлектромонтаж

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации07/08/1991

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (12 событий)

01/04/2025

Адрес обновлен

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

31/03/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2025

Просмотр файла в Документах

07/08/1991

Компания зарегистрирована

Дата инкорпорации: 1991-08-07

Метрика	2017	2018	2019	2020	2021	2022	2023	2024	2025
Общие активы	£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	—	—

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

2025

Общие активы

£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

—

ALLROUND ELECTRICAL SERVICES LIMITED

Резюме

Право и статус

Временная шкала (12 событий)

Адрес обновлен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение James Gerald Donohue (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ALLROUND ELECTRICAL SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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