82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,996 GBP2019-11-30
25,978 GBP2018-11-30
Fixed Assets - Investments
50 GBP2019-11-30
2,350 GBP2018-11-30
Fixed Assets
17,046 GBP2019-11-30
28,328 GBP2018-11-30
Debtors
42,037 GBP2019-11-30
72,429 GBP2018-11-30
Cash at bank and in hand
493,142 GBP2019-11-30
470,860 GBP2018-11-30
Current Assets
535,179 GBP2019-11-30
543,289 GBP2018-11-30
Creditors
Current
28,621 GBP2019-11-30
88,068 GBP2018-11-30
Net Current Assets/Liabilities
506,558 GBP2019-11-30
455,221 GBP2018-11-30
Total Assets Less Current Liabilities
523,604 GBP2019-11-30
483,549 GBP2018-11-30
Net Assets/Liabilities
520,375 GBP2019-11-30
478,613 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
520,275 GBP2019-11-30
478,513 GBP2018-11-30
Equity
520,375 GBP2019-11-30
478,613 GBP2018-11-30
Average Number of Employees
62018-12-01 ~ 2019-11-30
62017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139 GBP2019-11-30
5,740 GBP2018-11-30
Motor vehicles
48,904 GBP2019-11-30
48,904 GBP2018-11-30
Computers
5,955 GBP2019-11-30
14,797 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
54,998 GBP2019-11-30
69,441 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,601 GBP2018-12-01 ~ 2019-11-30
Computers
-9,052 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-14,653 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2019-11-30
4,843 GBP2018-11-30
Motor vehicles
33,431 GBP2019-11-30
28,273 GBP2018-11-30
Computers
4,432 GBP2019-11-30
10,347 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,002 GBP2019-11-30
43,463 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,158 GBP2018-12-01 ~ 2019-11-30
Computers
509 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,667 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,704 GBP2018-12-01 ~ 2019-11-30
Computers
-6,424 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,128 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
15,473 GBP2019-11-30
20,631 GBP2018-11-30
Computers
1,523 GBP2019-11-30
4,450 GBP2018-11-30
Furniture and fittings
897 GBP2018-11-30
Amounts invested in assets
50 GBP2019-11-30
2,350 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,978 GBP2019-11-30
50,370 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
59 GBP2019-11-30
22,059 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
42,037 GBP2019-11-30
72,429 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Current
7,883 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,648 GBP2019-11-30
12,849 GBP2018-11-30
Other Taxation & Social Security Payable
Current
23,390 GBP2019-11-30
43,533 GBP2018-11-30
Other Creditors
Current
3,583 GBP2019-11-30
23,803 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,229 GBP2019-11-30
4,936 GBP2018-11-30
ELECTRICAL ASSESSMENT SERVICES - UK LIMITED
InfoRegistered number 05275072Bank Chambers, 1 Central Avenue, Sittingbourne, Kent ME10 4AE
PRIVATE LIMITED COMPANY incorporated on 2004-11-01 and dissolved on 2022-12-27 (18 years 1 month). The status of the company number is Dissolved.
CIF 0ELECTRICAL ASSESSMENT SERVICES UK LIMITED
SRegistered number 01/11/2004
South Stour Offices, Roman Road, Mersham, Ashford, Kent, United Kingdom, TN25 7HS
ENGLAND AND WALES ENGLAND
CIF 1 ELECTRICAL ASSESSMENT SERVICES UK LIMITED
SRegistered number 05275072
Cassidys Ltd, South Stour Offices, Roman Road, Mersham, Ashford, Kent, England, TN25 7HS
CASSIDYS, ROMAN RD, MERSHAM, ASHFORD KENT TN25 7HS
CIF 2 ELECTRICAL ASSESSMENT SERVICES UK LIMITED
SRegistered number 05275072
South Stour Offices, Roman Road, Mersham, Ashford, England, TN25 7HS
Limited Company in England And Wales, England
CIF 3 ELECTRICAL ASSESSMENT SERVICES UK LIMITED
SRegistered number 05275072
South Stour Offices, Roman Road, Mersham, Ashford, Kent, England, TN25 7HS
Limited Company in Companies House, England And Wales
CIF 4