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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
    Born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-09-01 ~ now
    OF - Director → CIF 0
    Marsh, Beth Anna
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Marsh, Andrew John
    Born in April 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-23 ~ now
    OF - Director → CIF 0
    Mr Andrew John Marsh
    Born in April 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 1
  • icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    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
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
34,681 GBP2024-08-31
34,723 GBP2023-08-31
Fixed Assets
34,681 GBP2024-08-31
34,723 GBP2023-08-31
Debtors
915,097 GBP2024-08-31
850,355 GBP2023-08-31
Cash at bank and in hand
1,178,748 GBP2024-08-31
840,158 GBP2023-08-31
Current Assets
2,093,845 GBP2024-08-31
1,690,513 GBP2023-08-31
Creditors
Current
364,978 GBP2024-08-31
213,505 GBP2023-08-31
Net Current Assets/Liabilities
1,728,867 GBP2024-08-31
1,477,008 GBP2023-08-31
Total Assets Less Current Liabilities
1,763,548 GBP2024-08-31
1,511,731 GBP2023-08-31
Creditors
Non-current
-9,993 GBP2024-08-31
-19,993 GBP2023-08-31
Net Assets/Liabilities
1,744,885 GBP2024-08-31
1,483,057 GBP2023-08-31
Equity
Called up share capital
11 GBP2024-08-31
11 GBP2023-08-31
Retained earnings (accumulated losses)
1,744,874 GBP2024-08-31
1,483,046 GBP2023-08-31
Equity
1,744,885 GBP2024-08-31
1,483,057 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,242 GBP2024-08-31
26,423 GBP2023-08-31
Motor vehicles
66,566 GBP2024-08-31
66,566 GBP2023-08-31
Computers
30,291 GBP2024-08-31
25,271 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
128,099 GBP2024-08-31
118,260 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,533 GBP2024-08-31
18,643 GBP2023-08-31
Motor vehicles
48,557 GBP2024-08-31
42,554 GBP2023-08-31
Computers
24,328 GBP2024-08-31
22,340 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,418 GBP2024-08-31
83,537 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,890 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,003 GBP2023-09-01 ~ 2024-08-31
Computers
1,988 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,881 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,709 GBP2024-08-31
7,780 GBP2023-08-31
Motor vehicles
18,009 GBP2024-08-31
24,012 GBP2023-08-31
Computers
5,963 GBP2024-08-31
2,931 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,603 GBP2024-08-31
Current, Amounts falling due within one year
211,013 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
820,494 GBP2024-08-31
Current, Amounts falling due within one year
639,342 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
915,097 GBP2024-08-31
Current, Amounts falling due within one year
850,355 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,340 GBP2024-08-31
8,340 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,450 GBP2024-08-31
30,764 GBP2023-08-31
Other Taxation & Social Security Payable
Current
343,646 GBP2024-08-31
171,189 GBP2023-08-31
Other Creditors
Current
3,542 GBP2024-08-31
3,212 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,993 GBP2024-08-31
19,993 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,670 GBP2024-08-31
8,681 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31

  • A M ELECTRICAL LIMITED
    Info
    Registered number 04492619
    icon of address87 Greenhill Park, New Barnet, Barnet EN5 1HP
    PRIVATE LIMITED COMPANY incorporated on 2002-07-23 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.