Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
A Moor Electrical Limited
- Incorporated
- 5 April 2013 (13 years)
- Industry
- Electrical installation (43210)
- Directors
- Adrian Moor
- Owned by
- Adrian Moor
- Accounts type
- Micro entity
- Region
- South East
- Address
- 37A Victoria RoadSouthamptonSO19 9DY
Officers 1 active
Officer details are public data from the Companies House register.
Moor, Adrian
Director · Appointed 10 April 2013
British
Born January 1963 (63)
Officer history (1 former)
10 April 2013
Appointed Moor, Adrian as Director
5 April 2013
5 April 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adrian Moor
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1963 (63)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £29,863
- Employees
- 1
- Debt Ratio
- 27%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £414 | £616 | £864 | £2,303 | £3,454 | £4,605 |
| Current Assets | £40,579 | £24,982 | £37,554 | £43,852 | £57,061 | £46,656 |
| Debtors | £16,874 | £16,689 | ||||
| Cash | £8,108 | £20,865 | ||||
| Creditors (< 1 year) | £12,311 | £14,913 | £22,284 | £30,727 | £41,366 | £21,901 |
| Net Current Assets | £29,449 | £10,069 | £15,270 | £13,125 | £15,695 | £24,755 |
| Net Assets | £29,863 | £10,685 | £16,134 | £15,428 | £19,149 | £29,360 |
| Shareholder Funds | £29,863 | £10,685 | £16,134 | £15,428 | £19,149 | £29,360 |
| Turnover | £39,648 | £108,602 | ||||
| Cost of Sales | £23,963 | £47,461 | ||||
| Gross Profit | £15,685 | £61,141 | ||||
| Admin Expenses | £20,569 | £25,364 | ||||
| Operating Profit | £4,884 | £35,777 | ||||
| Profit Before Tax | £4,884 | £35,777 | ||||
| Tax | £7,071 | |||||
| Profit for Period | £4,884 | £28,706 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 March 2026 | Confirmation statement with updates | 13 March 2026 | ||
| 14 October 2025 | Micro company accounts | 30 April 2025 | ||
| 27 March 2025 | Confirmation statement with updates | 27 March 2025 | ||
| 12 February 2025 | Register inspection address has been changed | |||
| 10 December 2024 | Total exemption full accounts | 30 April 2024 |
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