Amdon(electrical)limited

Active00805061 Private limited company
Incorporated
13 May 1964 (62 years)
Industry
Electrical installation (43210)
Directors
Lee Mason
Accounts type
Unaudited abridged
Address
General Wolfe House
83 High Street
Westerham
TN16 1PG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Mason, Lee
Director · Appointed 10 June 2024
British
Born July 1972 (54)
Officer history (7 former)
27 October 2026
Resigned Sweetland, Alison as Director
27 October 2026
Resigned Sweetland, Richard David as Secretary
27 October 2026
Resigned Sweetland, Richard David as Director
31 March 2026
Resigned Sweetland, Nicholas Francis as Director
10 June 2024
Appointed Mason, Lee as Director
1 August 2017
Appointed Sweetland, Alison as Director
8 July 1997
Appointed Sweetland, Richard David as Secretary
8 July 1997
Resigned Sweetland, Donald William as Secretary
8 July 1997
Resigned Sweetland, Donald William as Director
30 October 1995
Resigned Coombes, Graham Robert as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 13 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10525928
Former controllers (1)
13 December 2016
Ceased RND Holdings Limited — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · unaudited abridged accounts

Net Assets
£383,667
Cash
£80,616
Employees
9
Debt Ratio
39%
Current Ratio
2.5x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £760,714 £480,083 £521,456 £772,518 £798,332 £311,428 £383,667
Balance sheet detail
2025202420232022202120202019
Fixed Assets£22,650£29,210£40,539£15,547£18,692£20,517£61,520
Current Assets£604,581£400,896£1,000,677£1,036,549£1,689,013£1,541,714£1,864,240
Debtors£523,965£197,359£735,007£979,736£1,568,260£1,490,338£1,766,695
Cash£80,616£203,537£265,670£56,813£120,753£51,376£97,545
Creditors (< 1 year)£243,564£118,678£242,884£279,578£1,186,249£1,082,148£1,165,046
Net Current Assets£361,017£282,218£757,793£756,971£502,764£459,566£699,194
Net Assets£383,667£311,428£798,332£772,518£521,456£480,083£760,714
Shareholder Funds£383,667£311,428£798,332£772,518£521,456£480,083£760,714

Turnover£3,288,947
Cost of Sales£2,143,714
Gross Profit£1,145,233
Admin Expenses£1,134,334
Operating Profit£10,899
Profit Before Tax(£13,691)
Tax(£5,680)
Profit for Period(£8,011)

Filings

Recent filings only. See the full history on Companies House

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