A & R MECHANICAL & ELECTRICAL CONTRACTORS LIMITED
Period: 2015-10-19 ~ 2024-01-31
Registered names A & R MECHANICAL & ELECTRICAL CONTRACTORS LIMITED - Dissolved 07153762 Insolvency (Case 1) In administration Administration started on 2018-02-09 Administration ended on 2019-02-07
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-02-07 Due to be dissolved on 2024-01-31
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.
Par Value of Share Class 1 ordinary share
1 2016-07-01 ~ 2017-06-30
Class 2 ordinary share
1 2016-07-01 ~ 2017-06-30
Class 3 ordinary share
1 2016-07-01 ~ 2017-06-30
Class 4 ordinary share
1 2016-07-01 ~ 2017-06-30
Nominal value of shares issued in a specific share issue Class 1 ordinary share
1 GBP 2016-07-01 ~ 2017-06-30
Class 2 ordinary share
1 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment 88,677 GBP 2017-06-30
20,201 GBP 2016-06-30
Debtors 2,549,777 GBP 2017-06-30
938,923 GBP 2016-06-30
Cash at bank and in hand 286 GBP 2017-06-30
333 GBP 2016-06-30
Current Assets 2,550,063 GBP 2017-06-30
939,256 GBP 2016-06-30
Creditors Current
2,181,769 GBP 2017-06-30
891,223 GBP 2016-06-30
Net Current Assets/Liabilities 368,294 GBP 2017-06-30
48,033 GBP 2016-06-30
Total Assets Less Current Liabilities 456,971 GBP 2017-06-30
68,234 GBP 2016-06-30
Creditors Non-current
-59,127 GBP 2017-06-30
Net Assets/Liabilities 394,160 GBP 2017-06-30
64,194 GBP 2016-06-30
Equity Called up share capital
20 GBP 2017-06-30
2 GBP 2016-06-30
Retained earnings (accumulated losses)
394,140 GBP 2017-06-30
64,192 GBP 2016-06-30
Equity 394,160 GBP 2017-06-30
64,194 GBP 2016-06-30
Average Number of Employees 19 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
137,858 GBP 2017-06-30
39,862 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
49,181 GBP 2017-06-30
19,661 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
29,520 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
88,677 GBP 2017-06-30
20,201 GBP 2016-06-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
681,058 GBP 2017-06-30
425,227 GBP 2016-06-30
Other Debtors Amounts falling due within one year, Current
20,019 GBP 2017-06-30
12,386 GBP 2016-06-30
Debtors Amounts falling due within one year, Current
2,543,327 GBP 2017-06-30
932,473 GBP 2016-06-30
Other Debtors Non-current, Amounts falling due after one year
6,450 GBP 2017-06-30
Amounts falling due after one year, Non-current
6,450 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
89,228 GBP 2017-06-30
20,234 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Current
7,902 GBP 2017-06-30
Trade Creditors/Trade Payables Current
1,631,946 GBP 2017-06-30
633,914 GBP 2016-06-30
Other Taxation & Social Security Payable Current
436,030 GBP 2017-06-30
222,262 GBP 2016-06-30
Other Creditors Current
16,663 GBP 2017-06-30
14,813 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Non-current
59,127 GBP 2017-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
3,684 GBP 2017-06-30
4,040 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
15 shares 2017-06-30
Class 2 ordinary share
3 shares 2017-06-30
Class 3 ordinary share
1 shares 2017-06-30
Class 4 ordinary share
1 shares 2017-06-30
A & R MECHANICAL & ELECTRICAL CONTRACTORS LIMITED Info A & R ELECTRICAL CONTRACTORS LTD - 2015-10-19
Registered number 08122111 Centre 645 2 Old Brompton Road, South Kensington, London SW7 3DQ
PRIVATE LIMITED COMPANY incorporated on 2012-06-28 and dissolved on 2024-01-31 (11 years 7 months). The status of the company number is Dissolved .
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