Advanced Electrical Services (Yks) Limited
Electrical installation · West Yorkshire
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£768,846
Cash
£28,828
Turnover
—
Profit / loss
—
Current assets
£1,139,810
Creditors < 1 year
£826,922
Equity
£768,846
Average employees
24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £768,846 | £554,259 | £848,546 | £733,798 | £664,368 | £705,636 | £580,694 | £371,097 | £77,016 | £116,793 | £116,530 | £147,948 | £179,282 |
| Equity | £768,846 | £554,259 | £848,546 | £733,798 | £664,368 | £705,636 | £580,694 | £371,097 | £77,016 | £116,793 | £116,530 | £147,948 | £179,282 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | £753,449 | £759,165 | £590,629 | £366,962 | £330,431 | £206,763 | £187,080 | £165,526 | £157,748 |
| Intangible assets | — | — | — | — | £5,500 | £11,000 | £16,500 | £22,000 | £27,500 | £33,000 | £38,500 | — | — |
| Property, plant & equipment | £783,925 | £717,801 | £725,034 | £655,339 | £747,949 | £748,165 | £574,129 | £344,962 | £302,931 | £173,763 | £148,580 | £121,526 | £108,248 |
| Current assets | £1,139,810 | £538,812 | £1,099,658 | £613,335 | £655,825 | £703,318 | £1,068,981 | £930,273 | £317,340 | £333,661 | £372,191 | £344,601 | £311,574 |
| Cash at bank | £28,828 | £6,825 | £34,476 | £106,206 | £114,348 | £164,814 | £143,337 | £91,753 | £718 | £5,835 | £5,831 | £5,935 | £34,420 |
| Debtors | £1,035,403 | £509,277 | £1,040,239 | £454,545 | £513,547 | £530,648 | £916,377 | £831,365 | £301,554 | £322,140 | £357,966 | £316,196 | £257,569 |
| Stock | — | — | — | — | £27,930 | £7,856 | £9,267 | £7,155 | £15,068 | £5,686 | £8,394 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £826,922 | £498,549 | — | £400,108 | £491,885 | £430,489 | £738,780 | £631,473 | £307,850 | £312,009 | — | £299,485 | £233,521 |
| Creditors after one year | £256,315 | £156,893 | — | £95,342 | £225,485 | £293,814 | £260,498 | £254,574 | £231,078 | £82,946 | — | £52,808 | £52,007 |
| Provisions | — | — | £63,626 | £39,426 | £27,536 | £32,544 | £79,638 | £40,091 | £31,827 | £28,676 | £19,735 | £9,886 | £4,512 |
| Net current assets | £312,888 | £40,263 | £420,944 | £213,227 | £163,940 | £272,829 | £330,201 | £298,800 | £9,490 | £21,652 | £26,972 | £45,116 | £78,053 |
| Assets less current liabilities | £1,096,813 | £758,064 | £1,145,978 | £868,566 | £917,389 | £1,031,994 | £920,830 | £665,762 | £339,921 | £228,415 | £214,052 | £210,642 | £235,801 |
| People | |||||||||||||
| Average employees | 24 | 22 | 24 | 24 | 21 | 19 | 20 | 18 | 16 | 16 | — | — | — |
| Source evidence | View filing | View filing | View 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
2 outstanding chargesAll Assets · created 2017-06-14
—
OutstandingAll Assets · created 2011-01-24
All monies
Outstanding