Filing status
- Accounts due
- 27 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
A&M Electricals Ltd
- Incorporated
- 22 February 2006 (20 years)
- Industry
- Electrical installation (43210)
- Directors
- Alan Smiles
- Owned by
- Alan Smiles
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 17 Pennine ParadePennine DriveLondonNW2 1NT
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 18 April 2013
Irish
Born October 1982 (44)
British
Smiles, Alan
Director · Appointed 23 March 2006
British
Born December 1950 (75)
British
Born February 1981 (45)
Officer history (3 former)
24 May 2018
Resigned Smiles, Alan as Secretary
18 April 2013
23 March 2006
23 March 2006
Appointed Smiles, Alan as Director
23 March 2006
23 March 2006
Appointed Smiles, Alan as Secretary
23 March 2006
23 March 2006
22 February 2006
22 February 2006
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 08120374
Irish
Born October 1982 (44)
Individual · Notified 2 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1981 (45)
Alan Smiles
Individual · Notified 2 December 2016
Right to appoint and remove directors
British
Born December 1950 (75)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
A&M Electricals Ltd This company Owns 25–50% of shares
Pod-Trak Energy Solutions Limited Owns 75–100% of shares
Pod-Trak Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,184,224
- Cash
- £525,611
- Debt Ratio
- 41%
- Current Ratio
- 50.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £146,596 | £173,135 | £129,651 | £122,707 | £73,120 | £72,028 | £53,873 |
| Current Assets | £1,871,913 | £1,695,120 | £1,819,289 | £2,427,026 | £2,183,376 | £1,329,651 | £1,943,108 |
| Debtors | £1,346,302 | £1,088,498 | £1,490,651 | £2,154,338 | £1,875,427 | £1,069,872 | £1,377,385 |
| Cash | £525,611 | £606,622 | £328,638 | £188,990 | £93,023 | £259,779 | £565,723 |
| Creditors (< 1 year) | £36,819 | £708,918 | £929,512 | £1,546,231 | £1,525,986 | £936,645 | £1,198,096 |
| Creditors (> 1 year) | £36,819 | £51,499 | £76,055 | £44,444 | |||
| Net Current Assets | £1,107,475 | £986,202 | £889,777 | £880,795 | £657,390 | £393,006 | £745,012 |
| Net Assets | £1,184,224 | £1,053,463 | £948,196 | £912,233 | £672,173 | £451,349 | £788,649 |
| Shareholder Funds | £1,184,224 | £1,053,463 | £948,196 | £912,233 | £672,173 | £451,349 | £788,649 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 5 September 2025 | Confirmation statement with no updates | 5 September 2025 | ||
| 24 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 5 September 2024 | Confirmation statement with no updates | 5 September 2024 | ||
| 21 May 2024 | Total exemption full accounts | 31 August 2023 |
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