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 1
  • Woosnam, Aled Llewelyn
    Electricial Contractor born in June 1995
    Individual (6 offsprings)
    Officer
    2018-08-10 ~ now
    OF - Director → CIF 0
    Mr Aled Llewelyn Woosnam
    Born in June 1995
    Individual (6 offsprings)
    Person with significant control
    2018-08-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

AL TECHNICAL SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,609 GBP2024-03-31
3,897 GBP2023-03-31
Fixed Assets
2,609 GBP2024-03-31
3,897 GBP2023-03-31
Total Inventories
167,500 GBP2024-03-31
15,250 GBP2023-03-31
Debtors
Current
806,279 GBP2024-03-31
886,389 GBP2023-03-31
Current Assets
973,779 GBP2024-03-31
901,639 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-924,432 GBP2024-03-31
-773,245 GBP2023-03-31
Net Current Assets/Liabilities
49,347 GBP2024-03-31
128,394 GBP2023-03-31
Total Assets Less Current Liabilities
51,956 GBP2024-03-31
132,291 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-86,105 GBP2024-03-31
-92,466 GBP2023-03-31
Net Assets/Liabilities
-34,149 GBP2024-03-31
39,772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-34,249 GBP2024-03-31
39,672 GBP2023-03-31
Equity
-34,149 GBP2024-03-31
39,772 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,509 GBP2024-03-31
7,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,900 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,609 GBP2024-03-31
3,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
577,856 GBP2024-03-31
621,749 GBP2023-03-31
Other Debtors
Current
194,929 GBP2024-03-31
249,978 GBP2023-03-31
Prepayments/Accrued Income
Current
8,906 GBP2024-03-31
14,662 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
24,588 GBP2024-03-31
Bank Overdrafts
Current
8,141 GBP2024-03-31
7,238 GBP2023-03-31
Bank Borrowings
Current
20,181 GBP2024-03-31
9,930 GBP2023-03-31
Other Remaining Borrowings
Current
319,270 GBP2024-03-31
368,731 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,698 GBP2024-03-31
34,182 GBP2023-03-31
Corporation Tax Payable
Current
12,284 GBP2024-03-31
11,571 GBP2023-03-31
Taxation/Social Security Payable
Current
148,750 GBP2024-03-31
38,844 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,740 GBP2024-03-31
5,983 GBP2023-03-31
Other Creditors
Current
346,533 GBP2024-03-31
294,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,835 GBP2024-03-31
2,700 GBP2023-03-31
Creditors
Current
924,432 GBP2024-03-31
773,245 GBP2023-03-31
Bank Borrowings
Non-current
13,095 GBP2024-03-31
23,275 GBP2023-03-31
Other Remaining Borrowings
Non-current
56,536 GBP2024-03-31
45,977 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,474 GBP2024-03-31
23,214 GBP2023-03-31
Creditors
Non-current
86,105 GBP2024-03-31
92,466 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
20,181 GBP2024-03-31
9,930 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
339,451 GBP2024-03-31
378,661 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,440 GBP2024-03-31
10,183 GBP2023-03-31
Non-current, Between two and five year
2,655 GBP2024-03-31
13,093 GBP2023-03-31
Total Borrowings
409,079 GBP2024-03-31
447,917 GBP2023-03-31
Minimum gross finance lease payments owing
23,214 GBP2024-03-31
29,197 GBP2023-03-31
Net Deferred Tax Liability/Asset
24,588 GBP2024-03-31
-53 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,641 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-975 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • AL TECHNICAL SERVICES LIMITED
    Info
    Registered number 11511865
    Upper Gwestydd, Cefn Mawr, Newtown SY16 3LA
    Private Limited Company incorporated on 2018-08-10 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.