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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 3
  • 1
    Mr Nicholas Anthony Fletcher
    Born in July 1972
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fletcher, Gail
    Director born in February 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-03-29 ~ now
    OF - Director → CIF 0
    Fletcher, Gail
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-09-04 ~ now
    OF - Secretary → CIF 0
    Mrs Gail Fletcher
    Born in February 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2024-11-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gill, Darren
    Director born in March 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Fletcher, Nicholas Anthony
    Electrical Contractor born in July 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-09-04 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-09-04 ~ 2002-09-04
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-09-04 ~ 2002-09-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ANALOGUE ELECTRICS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Turnover/Revenue
1,893,361 GBP2023-10-01 ~ 2024-09-30
1,573,731 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,146,972 GBP2023-10-01 ~ 2024-09-30
-919,485 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
746,389 GBP2023-10-01 ~ 2024-09-30
654,246 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-659,052 GBP2023-10-01 ~ 2024-09-30
-537,496 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
88,337 GBP2023-10-01 ~ 2024-09-30
117,750 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,481 GBP2023-10-01 ~ 2024-09-30
1,077 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,374 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
101,016 GBP2023-10-01 ~ 2024-09-30
114,355 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,646 GBP2023-10-01 ~ 2024-09-30
-30,303 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
70,370 GBP2023-10-01 ~ 2024-09-30
84,052 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-15,000 GBP2023-10-01 ~ 2024-09-30
-40,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
186,480 GBP2024-09-30
163,650 GBP2023-09-30
Total Inventories
38,899 GBP2024-09-30
35,524 GBP2023-09-30
Debtors
Current
395,903 GBP2024-09-30
405,157 GBP2023-09-30
Cash at bank and in hand
262,412 GBP2024-09-30
213,453 GBP2023-09-30
Current Assets
700,313 GBP2024-09-30
656,484 GBP2023-09-30
Net Current Assets/Liabilities
486,151 GBP2024-09-30
453,494 GBP2023-09-30
Total Assets Less Current Liabilities
672,631 GBP2024-09-30
617,144 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-10,791 GBP2024-09-30
-21,265 GBP2023-09-30
Net Assets/Liabilities
617,096 GBP2024-09-30
561,726 GBP2023-09-30
Equity
Called up share capital
20,843 GBP2024-09-30
20,843 GBP2023-09-30
20,843 GBP2022-09-30
Retained earnings (accumulated losses)
608,828 GBP2024-09-30
553,458 GBP2023-09-30
510,006 GBP2022-09-30
Equity
617,096 GBP2024-09-30
561,726 GBP2023-09-30
518,274 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
70,370 GBP2023-10-01 ~ 2024-09-30
84,052 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-10-01 ~ 2024-09-30
-40,600 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
362022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
50,474 GBP2023-10-01 ~ 2024-09-30
43,334 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Intangible Assets - Gross Cost
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,370 GBP2024-09-30
14,390 GBP2023-09-30
Motor vehicles
392,089 GBP2024-09-30
330,763 GBP2023-09-30
Other
21,524 GBP2024-09-30
21,524 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
438,983 GBP2024-09-30
366,677 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,888 GBP2024-09-30
7,056 GBP2023-09-30
Motor vehicles
232,233 GBP2024-09-30
184,716 GBP2023-09-30
Other
11,382 GBP2024-09-30
10,256 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,503 GBP2024-09-30
202,028 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,832 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
47,517 GBP2023-10-01 ~ 2024-09-30
Other
1,126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,475 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,482 GBP2024-09-30
7,334 GBP2023-09-30
Motor vehicles
159,856 GBP2024-09-30
146,047 GBP2023-09-30
Other
10,142 GBP2024-09-30
10,269 GBP2023-09-30
Value of work in progress
19,182 GBP2024-09-30
17,260 GBP2023-09-30
Finished Goods/Goods for Resale
19,717 GBP2024-09-30
18,264 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
391,759 GBP2024-09-30
402,450 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
395,903 GBP2024-09-30
405,157 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
35,990 GBP2024-09-30
10,786 GBP2023-09-30
Non-current, Amounts falling due after one year
10,791 GBP2024-09-30
21,265 GBP2023-09-30
Bank Borrowings
Non-current
10,791 GBP2024-09-30
21,265 GBP2023-09-30
Current
10,560 GBP2024-09-30
10,786 GBP2023-09-30
Total Borrowings
Current
35,990 GBP2024-09-30
10,786 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,493 shares2024-09-30
20,493 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
350 shares2024-09-30
350 shares2023-09-30
Number of Shares Issued (Fully Paid)
20,843 shares2024-09-30
20,843 shares2023-09-30
Nominal value of allotted share capital
20,843 GBP2023-10-01 ~ 2024-09-30
20,843 GBP2022-10-01 ~ 2023-09-30
  • ANALOGUE ELECTRICS LIMITED
    Info
    Registered number 04525997
    icon of address35 Thorne Road, Doncaster, South Yorkshire DN1 2HD
    Private Limited Company incorporated on 2002-09-04 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.