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Companies/03576383

All Electrical Services Limited

Repair of electrical equipment · Bedford

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£637,347
Cash
£610,283
Turnover
—
Profit / loss
—
Current assets
£714,640
Creditors < 1 year
—
Equity
£637,347
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown
Balance sheet
Net assets£637,347£719,191£718,694——————£403,384£335,712
Equity£637,347£719,191£718,694£650,872£645,932£625,422£617,942£597,006£486,509£403,384£335,712
Assets
Fixed assets£2,910£4,026£5,223£6,945£9,187£8,500£9,712£7,138£29,004£35,348£31,024
Intangible assets£0£0£0£0£0£0£0£0£0£0£0
Property, plant & equipment£2,910£4,026£5,223£6,945£9,187£8,500£9,712£7,138£21,056£27,400£23,076
Current assets£714,640£796,003£809,923£722,640£715,198£697,995£694,809£675,525£556,479£472,468£408,126
Cash at bank£610,283£580,110£649,878£572,508£512,347£449,965£443,775£317,877£338,257£250,709£216,908
Debtors£100,917£212,018£155,444£145,531£198,470£243,649£246,311£348,805£208,879£212,328£180,676
Stock£3,440£3,875£4,601£4,601£4,381£4,381£4,723£8,843£9,343£9,431£10,542
Liabilities
Provisions—————————£178£0
Net current assets£634,437£715,165£713,471£643,927£636,745£616,922£608,230£589,868£457,505£368,214£304,688
Assets less current liabilities£637,347£719,191£718,694£650,872£645,932£625,422£617,942£597,006£486,509£403,562£335,712
People
Average employees4566678788—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 1998-11-19
All monies
Outstanding