SCULLION ELECTRICAL SERVICES LIMITED
Period: 2012-07-02 ~ 2025-09-25
Company number: 08126459
Registered name SCULLION ELECTRICAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-04-26 Dissolved on 2025-09-25
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Property, Plant & Equipment 10,685 GBP 2022-03-31
13,396 GBP 2021-03-31
Fixed Assets 10,685 GBP 2022-03-31
13,396 GBP 2021-03-31
Total Inventories 9,394 GBP 2022-03-31
18,869 GBP 2021-03-31
Debtors 8,647 GBP 2022-03-31
16,786 GBP 2021-03-31
Cash at bank and in hand 7,968 GBP 2022-03-31
21,811 GBP 2021-03-31
Current Assets 26,009 GBP 2022-03-31
57,466 GBP 2021-03-31
Creditors -52,652 GBP 2022-03-31
-40,593 GBP 2021-03-31
Net Current Assets/Liabilities -26,643 GBP 2022-03-31
16,873 GBP 2021-03-31
Total Assets Less Current Liabilities -15,958 GBP 2022-03-31
30,269 GBP 2021-03-31
Net Assets/Liabilities -37,958 GBP 2022-03-31
2,269 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
-38,058 GBP 2022-03-31
2,169 GBP 2021-03-31
Average Number of Employees 6 2021-04-01 ~ 2022-03-31
6 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
20,450 GBP 2022-03-31
20,450 GBP 2021-03-31
Furniture and fittings
3,277 GBP 2022-03-31
3,277 GBP 2021-03-31
Computers
2,374 GBP 2022-03-31
1,434 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 26,101 GBP 2022-03-31
25,161 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
12,082 GBP 2022-03-31
9,292 GBP 2021-03-31
Furniture and fittings
2,392 GBP 2022-03-31
2,236 GBP 2021-03-31
Computers
942 GBP 2022-03-31
237 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,416 GBP 2022-03-31
11,765 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,790 GBP 2021-04-01 ~ 2022-03-31
Furniture and fittings
156 GBP 2021-04-01 ~ 2022-03-31
Computers
705 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,651 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Motor vehicles
8,368 GBP 2022-03-31
11,158 GBP 2021-03-31
Furniture and fittings
885 GBP 2022-03-31
1,041 GBP 2021-03-31
Computers
1,432 GBP 2022-03-31
1,197 GBP 2021-03-31
Other types of inventories not specified separately 9,394 GBP 2022-03-31
18,869 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
7,595 GBP 2022-03-31
14,473 GBP 2021-03-31
Prepayments/Accrued Income Current
1,052 GBP 2022-03-31
1,869 GBP 2021-03-31
Other Debtors Current
444 GBP 2021-03-31
Trade Creditors/Trade Payables Current
11,305 GBP 2022-03-31
10,032 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
6,000 GBP 2022-03-31
2,000 GBP 2021-03-31
Other Taxation & Social Security Payable Current
1,624 GBP 2022-03-31
1,250 GBP 2021-03-31
Amount of value-added tax that is payable Current
4,662 GBP 2022-03-31
8,210 GBP 2021-03-31
Other Creditors Current
202 GBP 2022-03-31
278 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
3,687 GBP 2022-03-31
3,651 GBP 2021-03-31
Amounts owed to directors Current
25,172 GBP 2022-03-31
15,172 GBP 2021-03-31
Creditors Current
52,652 GBP 2022-03-31
40,593 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
22,000 GBP 2022-03-31
28,000 GBP 2021-03-31
SCULLION ELECTRICAL SERVICES LIMITED Info Registered number 08126459 Begbies Traynor, Ground Floor Portland House, New Bridge Street West, Newcastle Upon Tyne NE1 8AL
PRIVATE LIMITED COMPANY incorporated on 2012-07-02 and dissolved on 2025-09-25 (13 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-09
CIF 0