Filing status
- Accounts due
- 31 October 2026
- Last accounts
- 31 January 2025
- Conf. stmt due
- 11 February 2027
- Last conf. stmt
- 28 January 2026
A E M Electrical Limited
- Incorporated
- 29 January 2018 (8 years)
- Industry
- Electrical installation (43210)
- Owned by
- Alasdair Ewan Phillip Dennis Mathis
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Castle Farm Barn North Denmead RoadSouthwickFarehamPO17 6EX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alasdair Ewan Phillip Dennis Mathis
Individual · Notified 29 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1989 (37)
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Net Assets
- £4,313
- Cash
- £3,687
- Employees
- 1
- Debt Ratio
- 81%
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,500 | |||||
| Current Assets | £3,687 | £8,871 | £7,186 | £63,835 | ||
| Debtors | £0 | £8,763 | £6,213 | £1,485 | ||
| Cash | £3,687 | £108 | £973 | £62,350 | £41,468 | |
| Creditors (< 1 year) | £8,761 | £5,629 | £6,518 | £51,132 | £9,875 | |
| Creditors (> 1 year) | £11,560 | |||||
| Net Current Assets | (£3,627) | £110 | £668 | £12,703 | £31,593 | |
| Net Assets | £4,313 | |||||
| Shareholder Funds | £110 | £668 | £12,703 | £31,593 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with updates | 28 January 2026 | ||
| 28 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 13 February 2025 | Confirmation statement with updates | 28 January 2025 | ||
| 30 October 2024 | Total exemption full accounts | 31 January 2024 | ||
| 9 February 2024 | Confirmation statement with updates | 28 January 2024 |
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