Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 27 July 2027
- Last conf. stmt
- 13 July 2026
A & N Electrical Contractors Limited
- Incorporated
- 15 July 2005 (21 years)
- Industry
- Electrical installation (43210)
- Directors
- Andrew Gerald Horlick
- Owned by
- Andrew Gerald HorlickNigel John Moore
- Accounts type
- Total exemption full
- Address
- The CottageHawthorns RoadDrybrookGL17 9BS
Officers 2 active
Officer details are public data from the Companies House register.
Horlick, Andrew Gerald
Secretary · Appointed 15 July 2005
British
Horlick, Andrew Gerald
Director · Appointed 15 July 2005
British
Born February 1974 (52)
Officer history (3 former)
31 July 2026
Resigned Moore, Nigel John as Director
15 July 2005
Appointed Horlick, Andrew Gerald as Secretary
15 July 2005
Appointed Horlick, Andrew Gerald as Director
15 July 2005
15 July 2005
15 July 2005
15 July 2005
15 July 2005
Appointed Moore, Nigel John as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Gerald Horlick
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1974 (52)
Nigel John Moore
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1962 (64)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £25,701
- Cash
- £70,832
- Employees
- 2
- Debt Ratio
- 72%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,982 | £6,642 | £9,866 | £13,027 | £6,943 | £9,090 | £4,505 |
| Current Assets | £85,687 | £102,069 | £120,530 | £128,877 | £114,553 | £77,516 | £117,851 |
| Debtors | £11,855 | £19,199 | £19,934 | £20,083 | £26,292 | ||
| Cash | £70,832 | £79,870 | £97,596 | £105,794 | £85,261 | ||
| Creditors (< 1 year) | £53,188 | £59,594 | £59,028 | £51,363 | £46,592 | £77,943 | £71,054 |
| Creditors (> 1 year) | £10,833 | £20,833 | £30,833 | £40,733 | £50,000 | ||
| Net Current Assets | £32,499 | £42,475 | £61,502 | £77,514 | £67,961 | £158 | £47,433 |
| Net Assets | £25,701 | £26,862 | £38,436 | £47,136 | £23,585 | £6,481 | £50,042 |
| Shareholder Funds | £47,136 | £23,585 | £6,481 | £50,042 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Termination of appointment of a director | |||
| 27 July 2026 | Confirmation statement with no updates | 13 July 2026 | ||
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 22 July 2025 | Confirmation statement with no updates | 13 July 2025 | ||
| 1 April 2025 | Total exemption full accounts | 31 July 2024 |
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