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Company information:
Tr Aldridge Electrical Contractors Limited (No: 05472483)
Address: 19-21 MAIN ROAD, GEDLING, NOTTINGHAM, NOTTINGHAMSHIRE, NG4 3HQ, UNITED KINGDOM
Status: Active
Incorporated: 06-Jun-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 43210 - Electrical installation
Current Director: TREVOR ROBERT ALDRIDGE ( DOB: Aug-1963 From: Jun-2005 )
Resigned Director: CARLTON NOMINEES LIMITED ( From: Jun-2005 To: Jun-2005 )
Resigned Secretary: CARLTON COMPANY SERVICES LIMITED ( From: Jun-2005 To: Jun-2010 )
Persons of Significant Control:
Mr Trevor Robert Aldridge, 39 Oakdale Road Bakersfield, Nottingham, NG3 7EL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,455 | 6,121 | 5,023 | 13,757 | 10,558 | 11,156 | 8,416 | 7,105 | 5,188 | 7455.0,6121.0,5023.0,13757.0,10558.0,11156.0,8416.0,7105.0,5188.0 |
| Fixed assets / Intangible assets | 3,531 | 3,156 | 2,781 | 2,406 | 2,031 | 1,656 | 1,281 | 906 | 531 | 3531.0,3156.0,2781.0,2406.0,2031.0,1656.0,1281.0,906.0,531.0 |
| Fixed assets / Property, plant and equipment | 3,924 | 2,965 | 2,242 | 11,351 | 8,527 | 9,500 | 7,135 | 6,199 | 4,657 | 3924.0,2965.0,2242.0,11351.0,8527.0,9500.0,7135.0,6199.0,4657.0 |
| Current assets | 23,410 | 20,020 | 23,028 | 25,821 | 12,680 | 37,400 | 18,748 | 19,403 | 22,259 | 23410.0,20020.0,23028.0,25821.0,12680.0,37400.0,18748.0,19403.0,22259.0 |
| Current assets / Debtors | 1 | 1 | 10,618 | 7,333 | 3,206 | 775 | 1,018 | 1,365 | 1,256 | 1.0,1.0,10618.0,7333.0,3206.0,775.0,1018.0,1365.0,1256.0 |
| Current assets / Cash at bank and on hand | 23,409 | 20,019 | 12,410 | 18,488 | 9,474 | 27,635 | 9,062 | 7,960 | 10,325 | 23409.0,20019.0,12410.0,18488.0,9474.0,27635.0,9062.0,7960.0,10325.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 406 | 753 | 266 | 406.0,753.0,266.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -1,041 | -1,831 | 3,749 | 5,736 | -2,073 | 20,042 | 2,296 | -580 | 6,840 | -1041.0,-1831.0,3749.0,5736.0,-2073.0,20042.0,2296.0,-580.0,6840.0 |
| Total assets less current liabilities | 6,414 | 4,290 | 8,772 | 19,493 | 8,485 | 31,198 | 10,712 | 6,525 | 12,028 | 6414.0,4290.0,8772.0,19493.0,8485.0,31198.0,10712.0,6525.0,12028.0 |
| Provisions for liabilities, balance sheet subtotal | 710 | 518 | 279 | 710.0,518.0,279.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Accrued liabilities, not expressed within creditors subtotal | -590 | -590 | -600 | -590.0,-590.0,-600.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 5,114 | 3,182 | 7,893 | 17,554 | 6,865 | 8,560 | 9,357 | 5,347 | 11,143 | 5114.0,3182.0,7893.0,17554.0,6865.0,8560.0,9357.0,5347.0,11143.0 |
| Equity / share capital and reserves | 5,114 | 3,182 | 7,893 | 5114.0,3182.0,7893.0,0.0,0.0,0.0,0.0,0.0,0.0 |