Property, Plant & Equipment
132,702 GBP2025-03-31
106,376 GBP2024-03-31
Fixed Assets
132,702 GBP2025-03-31
106,376 GBP2024-03-31
Total Inventories
24,069 GBP2025-03-31
20,741 GBP2024-03-31
Debtors
331,866 GBP2025-03-31
197,233 GBP2024-03-31
Current assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Cash at bank and in hand
95,189 GBP2025-03-31
142,917 GBP2024-03-31
Current Assets
451,126 GBP2025-03-31
360,893 GBP2024-03-31
Net Current Assets/Liabilities
199,626 GBP2025-03-31
117,528 GBP2024-03-31
Total Assets Less Current Liabilities
332,328 GBP2025-03-31
223,904 GBP2024-03-31
Net Assets/Liabilities
254,249 GBP2025-03-31
198,904 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
254,249 GBP2025-03-31
198,904 GBP2024-03-31
Equity
254,249 GBP2025-03-31
198,904 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,809 GBP2025-03-31
112,972 GBP2024-03-31
Vehicles
296,173 GBP2025-03-31
229,487 GBP2024-03-31
Office equipment
40,615 GBP2025-03-31
48,508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
444,597 GBP2025-03-31
390,967 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,722 GBP2024-04-01 ~ 2025-03-31
Office equipment
-17,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,118 GBP2025-03-31
102,343 GBP2024-03-31
Vehicles
182,828 GBP2025-03-31
137,164 GBP2024-03-31
Office equipment
30,949 GBP2025-03-31
45,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,895 GBP2025-03-31
284,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,917 GBP2024-04-01 ~ 2025-03-31
Vehicles
45,664 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,142 GBP2024-04-01 ~ 2025-03-31
Office equipment
-17,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,691 GBP2025-03-31
10,629 GBP2024-03-31
Vehicles
113,345 GBP2025-03-31
92,323 GBP2024-03-31
Office equipment
9,666 GBP2025-03-31
3,424 GBP2024-03-31
Other types of inventories not specified separately
24,069 GBP2025-03-31
20,741 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,852 GBP2025-03-31
156,712 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
127,467 GBP2025-03-31
83,727 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,362 GBP2025-03-31
Other Creditors
Amounts falling due within one year
320 GBP2025-03-31
2,926 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
71,266 GBP2025-03-31
Net Deferred Tax Liability/Asset
33,175 GBP2025-03-31
25,000 GBP2024-03-31
Advances or credits given to directors
4,216 GBP2025-03-31
6,465 GBP2024-03-31
Advances or credits made to directors during the period
4,216 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
6,465 GBP2024-04-01 ~ 2025-03-31
ROCHDALE ELECTRO-MECHANICAL SERVICES LIMITED
InfoRegistered number 04130739Unit 1 Gregge Street, Heywood, Lancashire OL10 2EJ
PRIVATE LIMITED COMPANY incorporated on 2000-12-27 (25 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0ROCHDALE ELECTRO-MECHANICAL SERVICES LIMITED
SRegistered number 04130739
Unit 1, Gregge Street, Heywood, Lancashire, United Kingdom, OL10 2EJ
Limited Company in England And Wales, England
CIF 1 ROCHDALE ELECTRO MECHANICAL SERVICES LIMITED
SRegistered number 04130739
Unit 1, Gregge Street, Heywood, Lancashire, United Kingdom, OL10 2EJ
Limited Company in England And Wales, England
CIF 2