GREENERLEC ELECTRICAL SERVICES LIMITED
Period: 2011-08-22 ~ 2022-08-20
Company number: 07747984
Registered name GREENERLEC ELECTRICAL SERVICES LIMITED - Dissolved
Standard Industrial Classification 80200 - Security Systems Service Activities
33200 - Installation Of Industrial Machinery And Equipment
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 31,648 GBP 2017-08-31
32,568 GBP 2016-08-31
Fixed Assets 31,648 GBP 2017-08-31
32,568 GBP 2016-08-31
Debtors 7,235 GBP 2017-08-31
16,079 GBP 2016-08-31
Cash at bank and in hand 16,921 GBP 2017-08-31
9,919 GBP 2016-08-31
Current Assets 24,156 GBP 2017-08-31
25,998 GBP 2016-08-31
Creditors -28,106 GBP 2017-08-31
-28,766 GBP 2016-08-31
Net Current Assets/Liabilities -3,950 GBP 2017-08-31
-2,768 GBP 2016-08-31
Total Assets Less Current Liabilities 27,698 GBP 2017-08-31
29,800 GBP 2016-08-31
Creditors Non-current
-14,579 GBP 2017-08-31
-18,134 GBP 2016-08-31
Net Assets/Liabilities 13,119 GBP 2017-08-31
11,666 GBP 2016-08-31
Equity Called up share capital
10 GBP 2017-08-31
10 GBP 2016-08-31
Retained earnings (accumulated losses)
13,109 GBP 2017-08-31
11,656 GBP 2016-08-31
Average number of employees in administration and support functions 1 2016-09-01 ~ 2017-08-31
1 2015-09-01 ~ 2016-08-31
Average Number of Employees 1 2016-09-01 ~ 2017-08-31
1 2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,407 GBP 2017-08-31
3,407 GBP 2016-08-31
Motor vehicles
42,313 GBP 2017-08-31
33,350 GBP 2016-08-31
Computers
3,401 GBP 2017-08-31
2,902 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 49,121 GBP 2017-08-31
39,659 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,084 GBP 2017-08-31
3,003 GBP 2016-08-31
Motor vehicles
12,682 GBP 2017-08-31
2,805 GBP 2016-08-31
Computers
1,707 GBP 2017-08-31
1,283 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,473 GBP 2017-08-31
7,091 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
81 GBP 2016-09-01 ~ 2017-08-31
Motor vehicles
9,877 GBP 2016-09-01 ~ 2017-08-31
Computers
424 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,382 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Plant and equipment
323 GBP 2017-08-31
404 GBP 2016-08-31
Motor vehicles
29,631 GBP 2017-08-31
30,545 GBP 2016-08-31
Computers
1,694 GBP 2017-08-31
1,619 GBP 2016-08-31
Trade Debtors/Trade Receivables Current
7,235 GBP 2017-08-31
16,079 GBP 2016-08-31
Finance Lease Liabilities - Total Present Value Current
3,555 GBP 2017-08-31
3,555 GBP 2016-08-31
Bank Borrowings/Overdrafts Current
3 GBP 2017-08-31
22 GBP 2016-08-31
Corporation Tax Payable Current
5,039 GBP 2017-08-31
5,028 GBP 2016-08-31
Amount of value-added tax that is payable Current
18,336 GBP 2017-08-31
18,955 GBP 2016-08-31
Accrued Liabilities/Deferred Income Current
1,080 GBP 2017-08-31
1,080 GBP 2016-08-31
Amounts owed to directors Current
93 GBP 2017-08-31
126 GBP 2016-08-31
Creditors Current
28,106 GBP 2017-08-31
28,766 GBP 2016-08-31
Finance Lease Liabilities - Total Present Value Non-current
14,579 GBP 2017-08-31
18,134 GBP 2016-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,555 GBP 2017-08-31
3,555 GBP 2016-08-31
Between one and five year
14,579 GBP 2017-08-31
18,134 GBP 2016-08-31
Minimum gross finance lease payments owing 18,134 GBP 2017-08-31
21,689 GBP 2016-08-31
Finance Lease Liabilities - Total Present Value 18,134 GBP 2017-08-31
21,689 GBP 2016-08-31
GREENERLEC ELECTRICAL SERVICES LIMITED Info Registered number 07747984 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York YO30 4XG
PRIVATE LIMITED COMPANY incorporated on 2011-08-22 and dissolved on 2022-08-20 (10 years 11 months). The status of the company number is Dissolved .
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