O'CONNELL & BEAN (MECHANICAL & ELECTRICAL) LIMITED
Period: 2003-06-19 ~ now
Company number: 04805105
Registered name O'CONNELL & BEAN (MECHANICAL & ELECTRICAL) LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-31
Standard Industrial Classification 43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 38,391 GBP 2021-08-31
5,662 GBP 2020-08-31
Fixed Assets 38,391 GBP 2021-08-31
5,662 GBP 2020-08-31
Total Inventories 981 GBP 2021-08-31
593 GBP 2020-08-31
Debtors 91,060 GBP 2021-08-31
105,391 GBP 2020-08-31
Cash at bank and in hand 46,498 GBP 2021-08-31
94,874 GBP 2020-08-31
Current Assets 138,539 GBP 2021-08-31
200,858 GBP 2020-08-31
Creditors Current
45,448 GBP 2021-08-31
64,627 GBP 2020-08-31
Net Current Assets/Liabilities 93,091 GBP 2021-08-31
136,231 GBP 2020-08-31
Total Assets Less Current Liabilities 131,482 GBP 2021-08-31
141,893 GBP 2020-08-31
Net Assets/Liabilities 63,098 GBP 2021-08-31
90,817 GBP 2020-08-31
Equity Called up share capital
151 GBP 2021-08-31
151 GBP 2020-08-31
Capital redemption reserve
50 GBP 2021-08-31
50 GBP 2020-08-31
Retained earnings (accumulated losses)
62,897 GBP 2021-08-31
90,616 GBP 2020-08-31
Equity 63,098 GBP 2021-08-31
90,817 GBP 2020-08-31
Average Number of Employees 11 2020-09-01 ~ 2021-08-31
11 2019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost Net goodwill
55,000 GBP 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
55,000 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost Motor vehicles
107,375 GBP 2021-08-31
71,462 GBP 2020-08-31
Computers
2,065 GBP 2021-08-31
2,065 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 109,440 GBP 2021-08-31
73,527 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
70,208 GBP 2021-08-31
67,712 GBP 2020-08-31
Computers
841 GBP 2021-08-31
153 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 71,049 GBP 2021-08-31
67,865 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,496 GBP 2020-09-01 ~ 2021-08-31
Computers
688 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,184 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Motor vehicles
37,167 GBP 2021-08-31
3,750 GBP 2020-08-31
Computers
1,224 GBP 2021-08-31
1,912 GBP 2020-08-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
45,012 GBP 2021-08-31
58,905 GBP 2020-08-31
Amounts Owed by Group Undertakings Current
44,110 GBP 2021-08-31
44,461 GBP 2020-08-31
Other Debtors Amounts falling due within one year, Current
1,938 GBP 2021-08-31
2,025 GBP 2020-08-31
Debtors Amounts falling due within one year, Current
91,060 GBP 2021-08-31
105,391 GBP 2020-08-31
Finance Lease Liabilities - Total Present Value Current
7,104 GBP 2021-08-31
Trade Creditors/Trade Payables Current
21,306 GBP 2021-08-31
19,979 GBP 2020-08-31
Other Taxation & Social Security Payable Current
3,535 GBP 2021-08-31
42,444 GBP 2020-08-31
Other Creditors Current
13,503 GBP 2021-08-31
2,204 GBP 2020-08-31
Finance Lease Liabilities - Total Present Value Non-current
20,719 GBP 2021-08-31
Other Creditors Non-current
38,409 GBP 2021-08-31
50,000 GBP 2020-08-31
O'CONNELL & BEAN (MECHANICAL & ELECTRICAL) LIMITED Info Registered number 04805105 Seneca House/ Link Point, Amy Johnson Way, Blackpool, Lancashire FY4 2FF
PRIVATE LIMITED COMPANY incorporated on 2003-06-19 (23 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-03-15
CIF 0