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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
    Mr Gary Posiak
    Born in March 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
    Topham, Andrew
    Electrician born in November 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2008-02-12 ~ dissolved
    OF - Director → CIF 0
    Topham, Andrew
    Electrician
    Individual (1 offspring)
    Officer
    icon of calendar 2008-02-12 ~ dissolved
    OF - Secretary → CIF 0
    Mr Andrew Topham
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Posiak, Gary
    Electrician born in March 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-02-12 ~ 2020-07-14
    OF - Director → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2008-02-12 ~ 2008-02-12
    PE - Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2008-02-12 ~ 2008-02-12
    PE - Director → CIF 0
parent relation
Company in focus

ALLESTREE ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
12,664 GBP2018-03-01 ~ 2019-02-28
17,455 GBP2017-03-01 ~ 2018-02-28
Turnover/Revenue
85,827 GBP2018-03-01 ~ 2019-02-28
109,253 GBP2017-03-01 ~ 2018-02-28
Cost of Sales
31,927 GBP2018-03-01 ~ 2019-02-28
48,097 GBP2017-03-01 ~ 2018-02-28
Gross Profit/Loss
53,900 GBP2018-03-01 ~ 2019-02-28
61,156 GBP2017-03-01 ~ 2018-02-28
Administrative Expenses
38,105 GBP2018-03-01 ~ 2019-02-28
39,275 GBP2017-03-01 ~ 2018-02-28
Operating Profit/Loss
15,795 GBP2018-03-01 ~ 2019-02-28
21,881 GBP2017-03-01 ~ 2018-02-28
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2018-03-01 ~ 2019-02-28
48 GBP2017-03-01 ~ 2018-02-28
Profit/Loss on Ordinary Activities Before Tax
15,817 GBP2018-03-01 ~ 2019-02-28
21,929 GBP2017-03-01 ~ 2018-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,153 GBP2018-03-01 ~ 2019-02-28
4,474 GBP2017-03-01 ~ 2018-02-28
Comprehensive Income/Expense
12,664 GBP2018-03-01 ~ 2019-02-28
17,455 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2018-03-01 ~ 2019-02-28
-11,000 GBP2017-03-01 ~ 2018-02-28
Equity
Retained earnings (accumulated losses)
5,140 GBP2019-02-28
6,476 GBP2018-02-28
21 GBP2017-02-28
Intangible Assets
17,258 GBP2019-02-28
19,158 GBP2018-02-28
Property, Plant & Equipment
622 GBP2019-02-28
830 GBP2018-02-28
Fixed Assets
17,880 GBP2019-02-28
19,988 GBP2018-02-28
Total Inventories
962 GBP2018-02-28
Debtors
4,107 GBP2019-02-28
2,376 GBP2018-02-28
Cash at bank and in hand
1,058 GBP2019-02-28
859 GBP2018-02-28
Current Assets
5,165 GBP2019-02-28
4,197 GBP2018-02-28
Creditors
Amounts falling due within one year
17,805 GBP2019-02-28
17,609 GBP2018-02-28
Net Current Assets/Liabilities
12,640 GBP2019-02-28
13,412 GBP2018-02-28
Total Assets Less Current Liabilities
5,240 GBP2019-02-28
6,576 GBP2018-02-28
Net Assets/Liabilities
5,240 GBP2019-02-28
6,576 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Equity
5,240 GBP2019-02-28
6,576 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-03-01 ~ 2019-02-28
Motor vehicles
25.002018-03-01 ~ 2019-02-28
Office equipment
25.002018-03-01 ~ 2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Depreciation Expense
208 GBP2018-03-01 ~ 2019-02-28
516 GBP2017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
38,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
20,742 GBP2019-02-28
18,842 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,900 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
14,989 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,367 GBP2019-02-28
14,159 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2018-03-01 ~ 2019-02-28

  • ALLESTREE ELECTRICAL LIMITED
    Info
    Registered number 06501310
    icon of addressVicarage Corner House 219 Burton Road, Derby, Derbyshire DE23 6AE
    PRIVATE LIMITED COMPANY incorporated on 2008-02-12 and dissolved on 2021-08-03 (13 years 5 months). The company status is Dissolved.
    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.