API ELECTRICAL LIMITED

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

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер08250588

Основано12/10/2012

НазначениеРемонт электрооборудования

АдресApi Electrical Limited Manchester Freight Terminal, Chaddock Lane, Worsley, Manchester, M28 1DP

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации12/10/2012

Орган регистрацииCompanies House

Зарегистрированный капитал1 £

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (14 событий)

01/11/2024

Адрес обновлен

Chaddock Lane, Worsley, Manchester

31/10/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2024

Просмотр файла в Документах

12/10/2012

Компания зарегистрирована

Дата инкорпорации: 2012-10-12

Метрика	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£2 010	£2 965	£3 436	£8 107	—	—	—	—	—	—	—
Общие активы	£2 011	£2 966	£3 437	£8 108	£41 290	£67 791	£10 870	£44 466	£96 515	£130 267	£1
Net Assets Liabilities	—	—	—	—	£41 290	£67 791	£10 870	£44 466	£96 515	£130 267	£127 236
Equity	—	—	—	—	£41 290	£67 791	£10 870	£44 466	£96 515	£130 267	£1
Current Assets	£44 958	£69 350	£60 478	£79 385	£133 208	£158 527	£156 321	£317 744	£287 566	£217 185	£249 690
Net Current Assets Liabilities	£-2 479	£-5 208	£-5 450	£-1 432	£29 247	£49 665	£-7 784	£115 497	£149 710	£137 700	£126 204
Total Assets Less Current Liabilities	£17 456	£9 743	£20 988	£18 397	£63 073	£76 428	£24 220	£149 047	£173 247	£192 546	£167 243
Cash Bank On Hand	—	—	—	—	£21 070	£1 710	£0	£131 428	£148 508	£47 062	£60 001
Debtors	£31 335	£69 350	£50 251	£53 717	£112 138	£156 817	£156 321	£164 265	£113 313	£160 173	£184 689
Other Debtors	—	—	—	—	—	£7 707	£7 707	£54 501	£10 298	£63 000	£147 552
Creditors	—	—	—	—	£103 961	£108 862	£8 012	£98 087	£71 269	£79 485	£123 486
Trade Creditors Trade Payables	—	—	—	—	£27 907	£45 098	£90 030	£136 462	£59 129	£42 190	£49 701
Other Creditors	—	—	—	—	£15 303	£4 213	£8 012	£11 920	£3 902	£2 604	£21 781
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	1
Par Value Share	—	—	—	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	5	10	11	10	10	6	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£46 932	£54 315	£56 201	£55 262	£37 323	£51 329	£39 724
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£1 542	£12 624	£14 666	—	£56 674	£199	—
Bank Borrowings Overdrafts	—	—	—	—	—	£22 149	£0	£86 167	£67 367	£48 567	£29 767
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£13 623	£0	£10 227	£25 668	—	—	—	—	—	—	—
Creditors Due After One Year	£11 887	£4 114	£12 531	£6 543	—	—	—	—	—	—	—
Creditors Due Within One Year	£47 437	£74 558	£65 928	£80 817	—	—	—	—	—	—	—
Dividends Paid On Shares Interim	—	—	—	—	£22 000	£21 000	£15 750	£36 800	£31 100	£48 350	£30 800
Fixed Assets	£19 935	£14 951	£26 438	£19 829	—	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£4 029	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8 605	£7 383	£11 620	£9 191	£16 052	£14 006	£10 459
Net Assets Liabilities Including Pension Asset Liability	£2 011	£2 966	£3 437	£8 108	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9 734	—	£33 991	—	£22 064
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£11 234	£10 952	£43 304	—	£26 307
Other Taxation Social Security Payable	—	—	—	—	£34 728	£48 382	£40 832	£44 294	£48 691	£15 891	£33 204
Profit Loss Account Reserve	£2 010	£2 965	£3 436	£8 107	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£33 826	£26 763	£32 004	£33 550	£23 537	£54 846	£41 039
Property Plant Equipment Gross Cost	—	—	—	—	£73 695	£86 319	£89 751	£78 799	£92 169	£92 368	£66 061
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£6 480	£4 424	£5 338	£6 494	£5 463	£13 712	£10 240
Provisions For Liabilities Charges	£3 558	£2 663	£5 020	£3 746	—	—	—	—	—	—	—
Shareholder Funds	£2 011	£2 966	£3 437	£8 108	—	—	—	—	—	—	—
Tangible Fixed Assets	£19 935	£14 951	£26 438	£19 829	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£26 580	£0	£20 300	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£26 580	£26 580	£46 880	£46 880	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6 645	£11 629	£20 442	£27 051	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6 645	£4 984	£8 813	£6 609	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£0	£22 051	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£112 138	£156 817	£148 614	£109 764	£103 015	£97 173	£37 137
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£10 130	—	—	—

Метрика

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£2 010

£2 965

£3 436

£8 107

—

Общие активы

£2 011

£2 966

£3 437

£8 108

£41 290

£67 791

£10 870

£44 466

£96 515

£130 267

£1

Net Assets Liabilities

—

£41 290

£67 791

£10 870

£44 466

£96 515

£130 267

£127 236

Equity

—

£41 290

£67 791

£10 870

£44 466

£96 515

£130 267

£1

Current Assets

£44 958

£69 350

£60 478

£79 385

£133 208

£158 527

£156 321

£317 744

£287 566

£217 185

£249 690

Net Current Assets Liabilities

£-2 479

£-5 208

£-5 450

£-1 432

£29 247

£49 665

£-7 784

£115 497

£149 710

£137 700

£126 204

Total Assets Less Current Liabilities

£17 456

£9 743

£20 988

£18 397

£63 073

£76 428

£24 220

£149 047

£173 247

£192 546

£167 243

Cash Bank On Hand

—

£21 070

£1 710

£0

£131 428

£148 508

£47 062

£60 001

Debtors

£31 335

£69 350

£50 251

£53 717

£112 138

£156 817

£156 321

£164 265

£113 313

£160 173

£184 689

Other Debtors

—

£7 707

£54 501

£10 298

£63 000

£147 552

Creditors

—

£103 961

£108 862

£8 012

£98 087

£71 269

£79 485

£123 486

Trade Creditors Trade Payables

—

£27 907

£45 098

£90 030

£136 462

£59 129

£42 190

£49 701

Other Creditors

—

£15 303

£4 213

£8 012

£11 920

£3 902

£2 604

£21 781

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£46 932

£54 315

£56 201

£55 262

£37 323

£51 329

£39 724

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1 542

£12 624

£14 666

—

£56 674

£199

—

Bank Borrowings Overdrafts

—

£22 149

£0

£86 167

£67 367

£48 567

£29 767

Called Up Share Capital

£1

—

Cash Bank In Hand

£13 623

£0

£10 227

£25 668

—

Creditors Due After One Year

£11 887

£4 114

£12 531

£6 543

—

Creditors Due Within One Year

£47 437

£74 558

£65 928

£80 817

—

Dividends Paid On Shares Interim

—

£22 000

£21 000

£15 750

£36 800

£31 100

£48 350

£30 800

Fixed Assets

£19 935

£14 951

£26 438

£19 829

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£4 029

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8 605

£7 383

£11 620

£9 191

£16 052

£14 006

£10 459

Net Assets Liabilities Including Pension Asset Liability

£2 011

£2 966

£3 437

£8 108

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9 734

—

£33 991

—

£22 064

Other Disposals Property Plant Equipment

—

£11 234

£10 952

£43 304

—

£26 307

Other Taxation Social Security Payable

—

£34 728

£48 382

£40 832

£44 294

£48 691

£15 891

£33 204

Profit Loss Account Reserve

£2 010

£2 965

£3 436

£8 107

—

Property Plant Equipment

—

£33 826

£26 763

£32 004

£33 550

£23 537

£54 846

£41 039

Property Plant Equipment Gross Cost

—

£73 695

£86 319

£89 751

£78 799

£92 169

£92 368

£66 061

Provisions For Liabilities Balance Sheet Subtotal

—

£6 480

£4 424

£5 338

£6 494

£5 463

£13 712

£10 240

Provisions For Liabilities Charges

£3 558

£2 663

£5 020

£3 746

—

Shareholder Funds

£2 011

£2 966

£3 437

£8 108

—

Tangible Fixed Assets

£19 935

£14 951

£26 438

£19 829

—

Tangible Fixed Assets Additions

£26 580

£0

£20 300

£0

—

Tangible Fixed Assets Cost Or Valuation

£26 580

£46 880

—

Tangible Fixed Assets Depreciation

£6 645

£11 629

£20 442

£27 051

—

Tangible Fixed Assets Depreciation Charged In Period

£6 645

£4 984

£8 813

£6 609

—

Total Inventories

—

£0

£22 051

—

Trade Debtors Trade Receivables

—

£112 138

£156 817

£148 614

£109 764

£103 015

£97 173

£37 137

Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment

—

£10 130

—

Имя	Доля	Голосование	С

API ELECTRICAL LIMITED

Резюме

Право и статус

Временная шкала (14 событий)

Адрес обновлен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Andrew Parry (человек)

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