A1 ELECTRICAL & ALARMS LIMITED
Period: 2010-07-15 ~ 2023-08-22
Company number: 07315452
Registered name A1 ELECTRICAL & ALARMS LIMITED - Dissolved
Recent 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.
Par Value of Share Class 1 ordinary share
1 2020-07-01 ~ 2021-06-30
Class 2 ordinary share
1 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment 7,127 GBP 2021-06-30
7,591 GBP 2020-06-30
Total Inventories 5,170 GBP 2021-06-30
8,730 GBP 2020-06-30
Debtors 26,020 GBP 2021-06-30
22,033 GBP 2020-06-30
Cash at bank and in hand 24,156 GBP 2021-06-30
Current Assets 55,346 GBP 2021-06-30
30,763 GBP 2020-06-30
Creditors Current
60,964 GBP 2021-06-30
36,787 GBP 2020-06-30
Net Current Assets/Liabilities -5,618 GBP 2021-06-30
-6,024 GBP 2020-06-30
Total Assets Less Current Liabilities 1,509 GBP 2021-06-30
1,567 GBP 2020-06-30
Net Assets/Liabilities 155 GBP 2021-06-30
125 GBP 2020-06-30
Equity Called up share capital
111 GBP 2021-06-30
111 GBP 2020-06-30
Retained earnings (accumulated losses)
44 GBP 2021-06-30
14 GBP 2020-06-30
Equity 155 GBP 2021-06-30
125 GBP 2020-06-30
Average Number of Employees 3 2020-07-01 ~ 2021-06-30
3 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,462 GBP 2021-06-30
1,338 GBP 2020-06-30
Furniture and fittings
1,545 GBP 2021-06-30
1,545 GBP 2020-06-30
Motor vehicles
19,700 GBP 2021-06-30
18,200 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 22,707 GBP 2021-06-30
21,083 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
929 GBP 2021-06-30
796 GBP 2020-06-30
Furniture and fittings
1,115 GBP 2021-06-30
1,007 GBP 2020-06-30
Motor vehicles
13,536 GBP 2021-06-30
11,689 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,580 GBP 2021-06-30
13,492 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
133 GBP 2020-07-01 ~ 2021-06-30
Furniture and fittings
108 GBP 2020-07-01 ~ 2021-06-30
Motor vehicles
1,847 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,088 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Plant and equipment
533 GBP 2021-06-30
542 GBP 2020-06-30
Furniture and fittings
430 GBP 2021-06-30
538 GBP 2020-06-30
Motor vehicles
6,164 GBP 2021-06-30
6,511 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
19,536 GBP 2021-06-30
11,454 GBP 2020-06-30
Other Debtors Current
3,180 GBP 2020-06-30
Prepayments Current
1,981 GBP 2021-06-30
1,454 GBP 2020-06-30
Debtors Current, Amounts falling due within one year
26,020 GBP 2021-06-30
Amounts falling due within one year, Current
22,033 GBP 2020-06-30
Bank Borrowings/Overdrafts Current
19,667 GBP 2021-06-30
21,534 GBP 2020-06-30
Trade Creditors/Trade Payables Current
19,197 GBP 2021-06-30
9,370 GBP 2020-06-30
Other Taxation & Social Security Payable Current
13,699 GBP 2021-06-30
4,477 GBP 2020-06-30
Other Creditors Current
8,401 GBP 2021-06-30
1,406 GBP 2020-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,354 GBP 2021-06-30
1,442 GBP 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
110 shares 2021-06-30
Class 2 ordinary share
1 shares 2021-06-30
A1 ELECTRICAL & ALARMS LIMITED Info Registered number 07315452 18 High West Street, Dorchester, Dorset DT1 1UW
PRIVATE LIMITED COMPANY incorporated on 2010-07-15 and dissolved on 2023-08-22 (13 years 1 month). The status of the company number is Dissolved .
CIF 0