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
Moore, Nigel John
Born in March 1962Individual (1 offspring)Officer
2005-07-15 ~ nowOF - Director → CIF 0Mr Nigel John Moore
Born in March 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Horlick, Andrew Gerald
Born in February 1974Individual (1 offspring)Officer 2005-07-15 ~ nowOF - Director → CIF 0Horlick, Andrew Gerald
ElectricianIndividual (1 offspring)Officer 2005-07-15 ~ nowOF - Secretary → CIF 0Mr Andrew Gerald Horlick
Born in February 1974Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
20 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2021-03-31Officer2005-07-15 ~ 2005-07-15PE - Nominee Secretary → CIF 0 - 220 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 7 offsprings)Equity (Company account)2 GBP2021-03-31Officer2005-07-15 ~ 2005-07-15PE - Nominee Director → CIF 0
Company in focus
A & N ELECTRICAL CONTRACTORS LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
6,642 GBP2024-07-31
9,866 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
19,199 GBP2024-07-31
19,934 GBP2023-07-31
Cash at bank and in hand
79,870 GBP2024-07-31
97,596 GBP2023-07-31
Current Assets
102,069 GBP2024-07-31
120,530 GBP2023-07-31
Net Current Assets/Liabilities
42,475 GBP2024-07-31
61,502 GBP2023-07-31
Total Assets Less Current Liabilities
49,117 GBP2024-07-31
71,368 GBP2023-07-31
Creditors
Amounts falling due after one year
-20,833 GBP2024-07-31
-30,833 GBP2023-07-31
Net Assets/Liabilities
26,862 GBP2024-07-31
38,436 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,232 GBP2024-07-31
4,232 GBP2023-07-31
Motor vehicles
17,307 GBP2024-07-31
17,307 GBP2023-07-31
Computers
2,386 GBP2024-07-31
3,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,925 GBP2024-07-31
24,939 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-1,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,232 GBP2024-07-31
3,314 GBP2023-07-31
Motor vehicles
10,665 GBP2024-07-31
8,450 GBP2023-07-31
Computers
2,386 GBP2024-07-31
3,309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,283 GBP2024-07-31
15,073 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,215 GBP2023-08-01 ~ 2024-07-31
Computers
91 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
6,642 GBP2024-07-31
8,857 GBP2023-07-31
Plant and equipment
918 GBP2023-07-31
Computers
91 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,325 GBP2024-07-31
19,151 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
874 GBP2024-07-31
783 GBP2023-07-31
Debtors
Amounts falling due within one year
19,199 GBP2024-07-31
19,934 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,151 GBP2024-07-31
1,160 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,506 GBP2024-07-31
7,816 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,772 GBP2024-07-31
9,600 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,422 GBP2024-07-31
3,281 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
39,703 GBP2024-07-31
36,131 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,040 GBP2024-07-31
1,040 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
20,833 GBP2024-07-31
30,833 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
- Registered number 05509203
A & N ELECTRICAL CONTRACTORS LIMITED
InfoThe Cottage, Hawthorns Road, Drybrook, Gloucestershire GL17 9BSPRIVATE LIMITED COMPANY incorporated on 2005-07-15 (20 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-13CIF 0
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.