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
Matthews, Victoria Elizabeth
Administrator born in May 1981Individual (1 offspring)Officer
2012-03-19 ~ nowOF - Director → CIF 0Matthews, Victoria Elizabeth
Individual (1 offspring)Officer 2012-03-19 ~ nowOF - Secretary → CIF 0Mrs Victoria Elizabeth Matthews
Born in May 1981Individual (1 offspring)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Matthews, Anthony
Company Director born in March 1971Individual (4 offsprings)Officer 2008-04-28 ~ nowOF - Director → CIF 0Mr Anthony Matthews
Born in March 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Matthews, Margaret
Company Director born in August 1968IndividualOfficer 2008-04-28 ~ 2009-12-04OF - Director → CIF 0Matthews, Margaret
IndividualOfficer 2008-04-28 ~ 2009-12-04OF - Secretary → CIF 0 - 2
Jeffers, Michael
Electrical Engineer born in July 1988Individual (1 offspring)Officer 2012-03-19 ~ 2013-04-23OF - Director → CIF 0 - 3
Blaeford, Vincent Gavin
Individual (3 offsprings)Officer 2009-12-04 ~ 2012-03-19OF - Secretary → CIF 0
Company in focus
A M S ELECTRICAL (NORTH EAST) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
61,228 GBP2024-04-30
42,343 GBP2023-04-30
Fixed Assets
61,228 GBP2024-04-30
42,343 GBP2023-04-30
Debtors
34,149 GBP2024-04-30
27,795 GBP2023-04-30
Cash at bank and in hand
84,885 GBP2024-04-30
86,673 GBP2023-04-30
Current Assets
119,034 GBP2024-04-30
114,468 GBP2023-04-30
Net Current Assets/Liabilities
72,261 GBP2024-04-30
61,422 GBP2023-04-30
Total Assets Less Current Liabilities
133,489 GBP2024-04-30
103,765 GBP2023-04-30
Net Assets/Liabilities
129,755 GBP2024-04-30
100,031 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
129,655 GBP2024-04-30
99,931 GBP2023-04-30
Equity
129,755 GBP2024-04-30
100,031 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,992 GBP2024-04-30
6,992 GBP2023-05-01
Motor vehicles
67,185 GBP2024-04-30
62,143 GBP2023-05-01
Tools/Equipment for furniture and fittings
21,909 GBP2024-04-30
12,813 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
96,086 GBP2024-04-30
81,948 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-62,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-62,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,734 GBP2024-04-30
6,648 GBP2023-05-01
Motor vehicles
16,796 GBP2024-04-30
24,275 GBP2023-05-01
Tools/Equipment for furniture and fittings
11,328 GBP2024-04-30
8,682 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,858 GBP2024-04-30
39,605 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
86 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
258 GBP2024-04-30
Motor vehicles
50,389 GBP2024-04-30
Tools/Equipment for furniture and fittings
10,581 GBP2024-04-30
Trade Debtors/Trade Receivables
33,974 GBP2024-04-30
27,620 GBP2023-04-30
Other Debtors
175 GBP2024-04-30
175 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,003 GBP2024-04-30
6,943 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,827 GBP2024-04-30
21,628 GBP2023-04-30
Taxation/Social Security Payable
18,303 GBP2024-04-30
22,138 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,751 GBP2024-04-30
1,448 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
889 GBP2024-04-30
889 GBP2023-04-30
Dividends Paid on Shares
30,000 GBP2023-05-01 ~ 2024-04-30
35,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
30,000 GBP2023-05-01 ~ 2024-04-30
- Registered number 06578323
A M S ELECTRICAL (NORTH EAST) LIMITED
Info
64 Ambridge Way, Seaton Delaval, Whitley Bay NE25 0PYPrivate Limited Company incorporated on 2008-04-28 (17 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.