THE ELECTRICAL AND MAINTENANCE COMPANY LIMITED
Period: 2013-01-31 ~ 2020-12-03
Company number: 08383339
Registered name THE ELECTRICAL AND MAINTENANCE COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-12-14 Dissolved on 2020-12-03
Standard Industrial Classification 33140 - Repair Of Electrical Equipment
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 2016-02-01 ~ 2017-01-31
Class 2 ordinary share
1 2016-02-01 ~ 2017-01-31
Class 3 ordinary share
1 2016-02-01 ~ 2017-01-31
Class 4 ordinary share
1 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment 3,132 GBP 2017-01-31
6,976 GBP 2016-01-31
Total Inventories 15,530 GBP 2017-01-31
26,495 GBP 2016-01-31
Debtors 104,379 GBP 2017-01-31
97,143 GBP 2016-01-31
Cash at bank and in hand 150 GBP 2017-01-31
10,976 GBP 2016-01-31
Current Assets 120,059 GBP 2017-01-31
134,614 GBP 2016-01-31
Creditors Current
135,620 GBP 2017-01-31
120,595 GBP 2016-01-31
Net Current Assets/Liabilities -15,561 GBP 2017-01-31
14,019 GBP 2016-01-31
Total Assets Less Current Liabilities -12,429 GBP 2017-01-31
20,995 GBP 2016-01-31
Net Assets/Liabilities -12,429 GBP 2017-01-31
20,422 GBP 2016-01-31
Equity Called up share capital
150 GBP 2017-01-31
150 GBP 2016-01-31
Retained earnings (accumulated losses)
-12,579 GBP 2017-01-31
20,272 GBP 2016-01-31
Equity -12,429 GBP 2017-01-31
20,422 GBP 2016-01-31
Average Number of Employees 8 2016-02-01 ~ 2017-01-31
8 2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,129 GBP 2017-01-31
13,540 GBP 2016-01-31
Property, Plant & Equipment - Disposals Plant and equipment
-6,489 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,997 GBP 2017-01-31
6,564 GBP 2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,329 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-2,896 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment Plant and equipment
3,132 GBP 2017-01-31
6,976 GBP 2016-01-31
Trade Debtors/Trade Receivables Current
95,336 GBP 2017-01-31
93,607 GBP 2016-01-31
Other Debtors Current
1,821 GBP 2017-01-31
3,536 GBP 2016-01-31
Amount of corporation tax that is recoverable Current
5,644 GBP 2017-01-31
Prepayments Current
1,578 GBP 2017-01-31
Debtors Amounts falling due within one year, Current
104,379 GBP 2017-01-31
Current, Amounts falling due within one year
97,143 GBP 2016-01-31
Bank Borrowings/Overdrafts Current
9,856 GBP 2017-01-31
1,667 GBP 2016-01-31
Trade Creditors/Trade Payables Current
92,031 GBP 2017-01-31
41,986 GBP 2016-01-31
Corporation Tax Payable Current
3,644 GBP 2017-01-31
5,644 GBP 2016-01-31
Other Taxation & Social Security Payable Current
9,943 GBP 2017-01-31
9,402 GBP 2016-01-31
Accrued Liabilities Current
4,503 GBP 2017-01-31
28,118 GBP 2016-01-31
Bank Overdrafts Secured
9,856 GBP 2017-01-31
Bank Borrowings Secured
1,667 GBP 2016-01-31
Total Borrowings Secured
9,856 GBP 2017-01-31
1,667 GBP 2016-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
45 shares 2017-01-31
Class 2 ordinary share
45 shares 2017-01-31
Class 3 ordinary share
20 shares 2017-01-31
Class 4 ordinary share
20 shares 2017-01-31
THE ELECTRICAL AND MAINTENANCE COMPANY LIMITED Info Registered number 08383339 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2013-01-31 and dissolved on 2020-12-03 (7 years 10 months). The status of the company number is Dissolved .
CIF 0