The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marsh, Beth Anna
    Company Director born in October 1972
    Individual (2 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
    Marsh, Beth Anna
    Individual (2 offsprings)
    Officer
    2002-07-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Marsh, Andrew John
    Electrician born in April 1970
    Individual (2 offsprings)
    Officer
    2002-07-23 ~ now
    OF - Director → CIF 0
    Mr Andrew John Marsh
    Born in April 1970
    Individual (2 offsprings)
    Person with significant control
    2016-07-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • 16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-07-23 ~ 2002-07-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A M ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
34,723 GBP2023-08-31
33,841 GBP2022-08-31
Fixed Assets
34,723 GBP2023-08-31
33,841 GBP2022-08-31
Debtors
850,355 GBP2023-08-31
268,657 GBP2022-08-31
Cash at bank and in hand
840,158 GBP2023-08-31
1,231,750 GBP2022-08-31
Current Assets
1,690,513 GBP2023-08-31
1,500,407 GBP2022-08-31
Creditors
Current
213,505 GBP2023-08-31
178,564 GBP2022-08-31
Net Current Assets/Liabilities
1,477,008 GBP2023-08-31
1,321,843 GBP2022-08-31
Total Assets Less Current Liabilities
1,511,731 GBP2023-08-31
1,355,684 GBP2022-08-31
Creditors
Non-current
-19,993 GBP2023-08-31
-29,993 GBP2022-08-31
Net Assets/Liabilities
1,483,057 GBP2023-08-31
1,319,261 GBP2022-08-31
Equity
Called up share capital
11 GBP2023-08-31
11 GBP2022-08-31
Retained earnings (accumulated losses)
1,483,046 GBP2023-08-31
1,319,250 GBP2022-08-31
Equity
1,483,057 GBP2023-08-31
1,319,261 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,423 GBP2023-08-31
24,711 GBP2022-08-31
Motor vehicles
66,566 GBP2023-08-31
69,173 GBP2022-08-31
Computers
25,271 GBP2023-08-31
25,271 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
118,260 GBP2023-08-31
119,155 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-11,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,643 GBP2023-08-31
17,270 GBP2022-08-31
Motor vehicles
42,554 GBP2023-08-31
46,681 GBP2022-08-31
Computers
22,340 GBP2023-08-31
21,363 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,537 GBP2023-08-31
85,314 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,373 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
7,036 GBP2022-09-01 ~ 2023-08-31
Computers
977 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,386 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,163 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,163 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
7,780 GBP2023-08-31
7,441 GBP2022-08-31
Motor vehicles
24,012 GBP2023-08-31
22,492 GBP2022-08-31
Computers
2,931 GBP2023-08-31
3,908 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,406 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,626 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,013 GBP2023-08-31
75,201 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
639,342 GBP2023-08-31
193,456 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
850,355 GBP2023-08-31
268,657 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
8,340 GBP2023-08-31
8,340 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
2,420 GBP2022-08-31
Trade Creditors/Trade Payables
Current
30,764 GBP2023-08-31
35,380 GBP2022-08-31
Other Taxation & Social Security Payable
Current
171,189 GBP2023-08-31
129,576 GBP2022-08-31
Other Creditors
Current
3,212 GBP2023-08-31
2,848 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,993 GBP2023-08-31
29,993 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,681 GBP2023-08-31
6,430 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-08-31
Class 2 ordinary share
1 shares2023-08-31
  • A M ELECTRICAL LIMITED
    Info
    Registered number 04492619
    87 Greenhill Park, New Barnet, Barnet EN5 1HP
    Private Limited Company incorporated on 2002-07-23 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.