Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 18 September 2027
- Last conf. stmt
- 4 September 2026
A & S Enterprises Mechanical and Electrical Services Limited
- Incorporated
- 4 September 2012 (14 years)
- Previously known as
- A & S Enterprises (Electrical Services) Limited (until 23 May 2019)This list may be incomplete. See all names on Companies House
- Industry
- Electrical installation (43210)
- Directors
- Owned by
- Joshua David SulinAndrew Paul Sulin
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Gibraltar House Crown SquareFirst AvenueBurton On TrentDE14 2WE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born November 1995
Director · Appointed 8 November 2012
British
Born March 1962 (64)
Officer history (1 former)
13 October 2017
8 November 2012
4 September 2012
4 September 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1995
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1962 (64)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £230,082
- Cash
- £4,640
- Debt Ratio
- 54%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £43,145 | £1,750 | £43,138 | £58,873 | £76,492 | £49,708 |
| Current Assets | £455,928 | £663,065 | £308,754 | £224,810 | £622,536 | £189,437 |
| Debtors | £317,654 | £511,503 | £151,758 | £67,308 | £447,766 | £5,012 |
| Cash | £4,640 | £5,975 | £5,199 | £7,568 | £7,964 | £7,619 |
| Creditors (< 1 year) | £479,843 | £194,777 | £208,613 | £615,553 | £211,627 | |
| Creditors (> 1 year) | £0 | £13,957 | £0 | |||
| Net Current Assets | £217,262 | £183,222 | £113,977 | £16,197 | £6,983 | (£22,190) |
| Net Assets | £230,082 | £184,472 | £148,915 | £63,884 | £54,985 | £19,286 |
| Shareholder Funds | £230,082 | £184,472 | £148,915 | £63,884 | £54,985 | £19,286 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with updates | 4 September 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 May 2025 | ||
| 9 September 2025 | Confirmation statement with updates | 4 September 2025 | ||
| 3 June 2025 | Notification of a person with significant control | |||
| 25 October 2024 | Total exemption full accounts | 31 May 2024 |
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