ELMEC ELECTRICAL AND MECHANICAL SERVICES LTD
Period: 2012-12-14 ~ 2024-09-22
Company number: 07792423
Registered names ELMEC ELECTRICAL AND MECHANICAL SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-26 Dissolved on 2024-09-22
Standard Industrial Classification 43210 - Electrical 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 11,817 GBP 2017-09-30
3,787 GBP 2016-09-30
Debtors 235,790 GBP 2017-09-30
316,513 GBP 2016-09-30
Cash at bank and in hand 303,606 GBP 2017-09-30
478,213 GBP 2016-09-30
Current Assets 539,396 GBP 2017-09-30
794,726 GBP 2016-09-30
Creditors Current
402,375 GBP 2017-09-30
659,061 GBP 2016-09-30
Net Current Assets/Liabilities 137,021 GBP 2017-09-30
135,665 GBP 2016-09-30
Total Assets Less Current Liabilities 148,838 GBP 2017-09-30
139,452 GBP 2016-09-30
Creditors Non-current
-6,729 GBP 2017-09-30
Net Assets/Liabilities 139,982 GBP 2017-09-30
138,922 GBP 2016-09-30
Equity Called up share capital
100 GBP 2017-09-30
100 GBP 2016-09-30
Retained earnings (accumulated losses)
139,882 GBP 2017-09-30
138,822 GBP 2016-09-30
Equity 139,982 GBP 2017-09-30
138,922 GBP 2016-09-30
Average Number of Employees 17 2016-10-01 ~ 2017-09-30
16 2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
6,560 GBP 2017-09-30
6,560 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 16,051 GBP 2017-09-30
6,560 GBP 2016-09-30
Motor vehicles
9,491 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,036 GBP 2017-09-30
2,773 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,234 GBP 2017-09-30
2,773 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,263 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
198 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,461 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
198 GBP 2017-09-30
Property, Plant & Equipment Plant and equipment
2,524 GBP 2017-09-30
3,787 GBP 2016-09-30
Motor vehicles
9,293 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
154,455 GBP 2017-09-30
201,383 GBP 2016-09-30
Amounts Owed by Group Undertakings Current
56,914 GBP 2017-09-30
103,455 GBP 2016-09-30
Other Debtors Current
12,520 GBP 2017-09-30
5,500 GBP 2016-09-30
Prepayments Current
11,901 GBP 2017-09-30
6,175 GBP 2016-09-30
Debtors Amounts falling due within one year, Current
235,790 GBP 2017-09-30
Current, Amounts falling due within one year
316,513 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Current
3,000 GBP 2017-09-30
Trade Creditors/Trade Payables Current
267,628 GBP 2017-09-30
531,160 GBP 2016-09-30
Amounts owed to group undertakings Current
11,391 GBP 2017-09-30
Other Taxation & Social Security Payable Current
107,809 GBP 2017-09-30
109,818 GBP 2016-09-30
Other Creditors Current
12,547 GBP 2017-09-30
18,083 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Non-current
6,729 GBP 2017-09-30
hire purchase agreements
9,729 GBP 2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
15,599 GBP 2017-09-30
11,060 GBP 2016-09-30
ELMEC ELECTRICAL AND MECHANICAL SERVICES LTD Info SOLAR SELECT UK LTD - 2012-12-14
Registered number 07792423 Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 2011-09-29 and dissolved on 2024-09-22 (12 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-09-29
CIF 0