A.M Electrical Harrogate Ltd

Active08165070 Private limited company
Incorporated
2 August 2012 (14 years)
Industry
Electrical installation (43210)
Directors
James Stephen Maloney
Ian Matthew Amos
Owned by
James Stephen Maloney
Ian Matthew Amos
Accounts type
Total exemption full
Region
Yorkshire
Address
Building B Knaresborough Technology Park
Manse Lane
Knaresborough
HG5 8LF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
16 August 2027
Last conf. stmt
2 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Maloney, James Stephen
Director · Appointed 2 October 2017
British
Born January 1982 (44)
Amos, Ian Matthew
Director · Appointed 2 August 2012
British
Born January 1982 (44)
Officer history (1 former)
2 October 2017
Appointed Maloney, James Stephen as Director
22 August 2012
Resigned Maloney, James Stephen as Director
2 August 2012
Appointed Amos, Ian Matthew as Director
2 August 2012
Appointed Maloney, James Stephen as Director

Ownership 2 active

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

James Stephen Maloney
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1982 (44)
Ian Matthew Amos
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1982 (44)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£39,397
Cash
£6,103
Employees
3
Debt Ratio
42%
Current Ratio
2.3x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £29,165 £46,291 £44,205 £34,155 £44,052 £39,397
Balance sheet detail
202520242023202220212020
Fixed Assets£4,201£5,577£7,409£9,590
Current Assets£63,275£73,900£76,418£85,380£88,324£65,616
Debtors£56,372£56,297£44,175£32,847£23,796£16,818
Cash£6,103£16,803£31,443£51,733£63,728£47,998
Creditors (< 1 year)£27,281£34,310£48,265£48,943£45,592£41,151
Net Current Assets£35,994£39,590£28,153£36,437£42,732£24,465
Net Assets£39,397£44,052£34,155£44,205£46,291£29,165
Shareholder Funds£39,397£44,052£34,155£44,205£46,291£29,165

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates2 August 2026
8 January 2026Total exemption full accounts31 August 2025
5 August 2025Confirmation statement with no updates2 August 2025
3 April 2025Total exemption full accounts31 August 2024
6 August 2024Register inspection address has been changed
Show all recent filings

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