YORKSHIRE ELECTRICAL CONTRACTORS LTD
Period: 2012-12-06 ~ 2024-05-21
Company number: 08321138
Registered name YORKSHIRE ELECTRICAL CONTRACTORS LTD - Dissolved
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 23,087 GBP 2019-03-31
9,445 GBP 2018-03-31
Fixed Assets 23,087 GBP 2019-03-31
9,445 GBP 2018-03-31
Total Inventories 60,000 GBP 2019-03-31
5,000 GBP 2018-03-31
Debtors 148,808 GBP 2019-03-31
1,124,511 GBP 2018-03-31
Cash at bank and in hand 130,266 GBP 2019-03-31
205,299 GBP 2018-03-31
Current Assets 339,074 GBP 2019-03-31
1,334,810 GBP 2018-03-31
Net Current Assets/Liabilities 40,314 GBP 2019-03-31
730,641 GBP 2018-03-31
Total Assets Less Current Liabilities 63,401 GBP 2019-03-31
740,086 GBP 2018-03-31
Net Assets/Liabilities 61,701 GBP 2019-03-31
738,386 GBP 2018-03-31
Equity Called up share capital
300 GBP 2019-03-31
300 GBP 2018-03-31
Retained earnings (accumulated losses)
61,401 GBP 2019-03-31
738,086 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
6,130 GBP 2019-03-31
6,130 GBP 2018-03-31
Computers
11,480 GBP 2019-03-31
10,270 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 38,858 GBP 2019-03-31
16,400 GBP 2018-03-31
Plant and equipment
21,248 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,203 GBP 2019-03-31
894 GBP 2018-03-31
Computers
9,584 GBP 2019-03-31
6,061 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,771 GBP 2019-03-31
6,955 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,984 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
1,309 GBP 2018-04-01 ~ 2019-03-31
Computers
3,523 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,816 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,984 GBP 2019-03-31
Property, Plant & Equipment Plant and equipment
17,264 GBP 2019-03-31
Motor vehicles
3,927 GBP 2019-03-31
5,236 GBP 2018-03-31
Computers
1,896 GBP 2019-03-31
4,209 GBP 2018-03-31
Raw Materials 5,000 GBP 2019-03-31
5,000 GBP 2018-03-31
Value of work in progress 55,000 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
62,391 GBP 2019-03-31
671,317 GBP 2018-03-31
Other Debtors Current
86 GBP 2018-03-31
Amount of corporation tax that is recoverable Current
57,830 GBP 2019-03-31
Other Taxation & Social Security Payable Current
2,787 GBP 2019-03-31
40,548 GBP 2018-03-31
Amounts Owed by Group Undertakings Current
25,800 GBP 2019-03-31
453,108 GBP 2018-03-31
Trade Creditors/Trade Payables Current
258,224 GBP 2019-03-31
343,021 GBP 2018-03-31
Corporation Tax Payable Current
126,210 GBP 2018-03-31
Amount of value-added tax that is payable Current
2,991 GBP 2019-03-31
68,733 GBP 2018-03-31
Other Creditors Current
200 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
1,750 GBP 2019-03-31
22,864 GBP 2018-03-31
Amounts owed to directors Current
35,595 GBP 2019-03-31
2,793 GBP 2018-03-31
Dividends paid as a final distribution 441,568 GBP 2018-04-01 ~ 2019-03-31
75,000 GBP 2017-04-01 ~ 2018-03-31
Related profiles found in government register
YORKSHIRE ELECTRICAL CONTRACTORS LTD Info Registered number 08321138 Xl Business Solutions Limited, Premier House, Bradford Road, Cleckheaton BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2012-12-06 and dissolved on 2024-05-21 (11 years 5 months). The status of the company number is Dissolved .
CIF 0
YORKSHIRE ELECTRICAL CONTRACTORS LTD S Registered number 08321138
38, Rotherham Road, Parkgate, Rotherham, England, S62 6EA
Limited Company in England
CIF 1