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
    Electrician born in March 1962
    Individual (1 offspring)
    Officer
    2005-07-15 ~ now
    OF - Director → CIF 0
    Mr Nigel John Moore
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Horlick, Andrew Gerald
    Electrician born in February 1974
    Individual (1 offspring)
    Officer
    2005-07-15 ~ now
    OF - Director → CIF 0
    Horlick, Andrew Gerald
    Electrician
    Individual (1 offspring)
    Officer
    2005-07-15 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Gerald Horlick
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2005-07-15 ~ 2005-07-15
    PE - Nominee Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2005-07-15 ~ 2005-07-15
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & N ELECTRICAL CONTRACTORS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
9,866 GBP2023-07-31
13,027 GBP2022-07-31
Total Inventories
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Debtors
19,934 GBP2023-07-31
20,083 GBP2022-07-31
Cash at bank and in hand
97,596 GBP2023-07-31
105,794 GBP2022-07-31
Current Assets
120,530 GBP2023-07-31
128,877 GBP2022-07-31
Net Current Assets/Liabilities
61,502 GBP2023-07-31
77,514 GBP2022-07-31
Total Assets Less Current Liabilities
71,368 GBP2023-07-31
90,541 GBP2022-07-31
Creditors
Amounts falling due after one year
-30,833 GBP2023-07-31
-40,733 GBP2022-07-31
Net Assets/Liabilities
38,436 GBP2023-07-31
47,136 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,232 GBP2023-07-31
4,232 GBP2022-07-31
Motor vehicles
17,307 GBP2023-07-31
17,307 GBP2022-07-31
Computers
3,400 GBP2023-07-31
3,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
24,939 GBP2023-07-31
24,939 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,314 GBP2023-07-31
3,152 GBP2022-07-31
Motor vehicles
8,450 GBP2023-07-31
5,497 GBP2022-07-31
Computers
3,309 GBP2023-07-31
3,263 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,073 GBP2023-07-31
11,912 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,953 GBP2022-08-01 ~ 2023-07-31
Computers
46 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
918 GBP2023-07-31
1,080 GBP2022-07-31
Motor vehicles
8,857 GBP2023-07-31
11,810 GBP2022-07-31
Computers
91 GBP2023-07-31
137 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,151 GBP2023-07-31
19,378 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
783 GBP2023-07-31
705 GBP2022-07-31
Debtors
Amounts falling due within one year
19,934 GBP2023-07-31
20,083 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,160 GBP2023-07-31
545 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,816 GBP2023-07-31
4,275 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,600 GBP2023-07-31
13,027 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,281 GBP2023-07-31
2,609 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
36,131 GBP2023-07-31
29,867 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,040 GBP2023-07-31
1,040 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
30,833 GBP2023-07-31
40,733 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
  • A & N ELECTRICAL CONTRACTORS LIMITED
    Info
    Registered number 05509203
    The Cottage, Hawthorns Road, Drybrook, Gloucestershire GL17 9BS
    Private Limited Company incorporated on 2005-07-15 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.