GRADE A ELECTRICAL SERVICES LTD
Period: 2012-05-25 ~ 2022-04-28
Company number: 08083376
Registered name GRADE A ELECTRICAL SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-02 Dissolved on 2022-04-28
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 15,780 GBP 2019-05-31
24,953 GBP 2018-05-31
Fixed Assets 15,780 GBP 2019-05-31
24,953 GBP 2018-05-31
Total Inventories 13,290 GBP 2018-05-31
Debtors 115,915 GBP 2019-05-31
148,756 GBP 2018-05-31
Cash at bank and in hand 69,251 GBP 2019-05-31
16,935 GBP 2018-05-31
Current Assets 185,166 GBP 2019-05-31
178,981 GBP 2018-05-31
Net Current Assets/Liabilities 14,184 GBP 2019-05-31
62,802 GBP 2018-05-31
Total Assets Less Current Liabilities 29,964 GBP 2019-05-31
87,755 GBP 2018-05-31
Net Assets/Liabilities 27,834 GBP 2019-05-31
84,072 GBP 2018-05-31
Equity Called up share capital
6 GBP 2019-05-31
6 GBP 2018-05-31
Retained earnings (accumulated losses)
27,828 GBP 2019-05-31
84,066 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,621 GBP 2019-05-31
18,624 GBP 2018-05-31
Motor vehicles
31,285 GBP 2019-05-31
46,285 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 50,906 GBP 2019-05-31
64,909 GBP 2018-05-31
Property, Plant & Equipment - Disposals Motor vehicles
-15,000 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals -15,000 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,582 GBP 2019-05-31
8,987 GBP 2018-05-31
Motor vehicles
24,544 GBP 2019-05-31
30,969 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,126 GBP 2019-05-31
39,956 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,595 GBP 2018-06-01 ~ 2019-05-31
Motor vehicles
2,247 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,842 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-8,672 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -8,672 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Plant and equipment
9,039 GBP 2019-05-31
9,637 GBP 2018-05-31
Motor vehicles
6,741 GBP 2019-05-31
15,316 GBP 2018-05-31
Value of work in progress 13,290 GBP 2018-05-31
Trade Debtors/Trade Receivables Current
115,915 GBP 2019-05-31
114,049 GBP 2018-05-31
Prepayments/Accrued Income Current
3,670 GBP 2018-05-31
Other Debtors Current
31,037 GBP 2018-05-31
Finance Lease Liabilities - Total Present Value Current
2,507 GBP 2018-05-31
Trade Creditors/Trade Payables Current
97,958 GBP 2019-05-31
44,270 GBP 2018-05-31
Corporation Tax Payable Current
4,378 GBP 2019-05-31
42,604 GBP 2018-05-31
Other Taxation & Social Security Payable Current
493 GBP 2019-05-31
454 GBP 2018-05-31
Amount of value-added tax that is payable Current
45,960 GBP 2019-05-31
22,444 GBP 2018-05-31
Other Creditors Current
1,080 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
10,005 GBP 2019-05-31
3,000 GBP 2018-05-31
Amounts owed to directors Current
1,505 GBP 2019-05-31
814 GBP 2018-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,507 GBP 2018-05-31
Minimum gross finance lease payments owing 2,507 GBP 2018-05-31
Finance Lease Liabilities - Total Present Value 2,507 GBP 2018-05-31
GRADE A ELECTRICAL SERVICES LTD Info Registered number 08083376 2 Lace Market Square, Nottingham NG1 1PB
PRIVATE LIMITED COMPANY incorporated on 2012-05-25 and dissolved on 2022-04-28 (9 years 11 months). The status of the company number is Dissolved .
CIF 0