Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Analogue Electrics Limited
- Incorporated
- 4 September 2002 (24 years)
- Industry
- Electrical installation (43210)
- Directors
- Darren Gill
- Owned by
- Gail FletcherNicholas Anthony Fletcher
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 35 Thorne RoadDoncasterDN1 2HD
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 December 2025
British
Born July 1972 (54)
Gill, Darren
Director · Appointed 1 April 2022
British
Born March 1984 (42)
British
Officer history (4 former)
18 December 2025
18 December 2025
1 April 2022
Appointed Gill, Darren as Director
1 April 2022
29 March 2010
4 September 2002
4 September 2002
4 September 2002
4 September 2002
4 September 2002
4 September 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1973 (53)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £670,074
- Cash
- £209,702
- Employees
- 36
- Debt Ratio
- 41%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £138,078 | £186,480 | £163,650 | £183,947 | £175,769 | £736,773 |
| Current Assets | £1,000,031 | £700,313 | £656,484 | £662,575 | £525,520 | £707,747 |
| Debtors | £743,068 | £405,157 | £256,338 | £125,577 | ||
| Cash | £209,702 | £262,412 | £213,453 | £262,081 | £165,900 | £520,936 |
| Creditors (< 1 year) | £214,162 | £263,288 | £163,594 | £432,429 | ||
| Creditors (> 1 year) | £10,791 | £31,624 | £40,000 | £301,707 | ||
| Net Current Assets | £578,243 | £486,151 | £453,494 | £399,287 | £361,926 | £275,318 |
| Net Assets | £670,074 | £617,096 | £561,726 | £518,274 | £467,684 | £677,376 |
| Shareholder Funds | £617,096 | £467,684 | £677,376 | |||
| Turnover | £1,893,361 | £1,564,167 | ||||
| Cost of Sales | £1,146,972 | £957,835 | ||||
| Gross Profit | £746,389 | £606,332 | ||||
| Admin Expenses | £659,052 | £451,279 | ||||
| Operating Profit | £88,337 | £159,053 | ||||
| Profit Before Tax | £101,016 | £157,812 | ||||
| Tax | £30,646 | £29,920 | ||||
| Profit for Period | £70,370 | £127,892 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with updates | 24 April 2026 | ||
| 8 January 2026 | Total exemption full accounts | 30 September 2025 | ||
| 22 December 2025 | Appointment of a director | |||
| 19 December 2025 | Termination of appointment of a director | |||
| 17 September 2025 | Confirmation statement with no updates | 4 September 2025 |
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