ANEL ENGINEERING & CONTRACTING LIMITED
Period: 2017-03-30 ~ now
Company number: 10700193
Registered name ANEL ENGINEERING & CONTRACTING LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2026-04-02 Commencement of winding up on 2026-05-26
Standard Industrial Classification 43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning 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 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 27,009 GBP 2018-12-31
9,232 GBP 2017-12-31
Fixed Assets 27,009 GBP 2018-12-31
9,232 GBP 2017-12-31
Total Inventories 1,661,573 GBP 2018-12-31
Debtors 5,012,648 GBP 2018-12-31
4,059,682 GBP 2017-12-31
Cash at bank and in hand 25,779 GBP 2018-12-31
20,626 GBP 2017-12-31
Current Assets 6,700,000 GBP 2018-12-31
4,080,308 GBP 2017-12-31
Creditors Current
6,668,219 GBP 2018-12-31
2,279,350 GBP 2017-12-31
Net Current Assets/Liabilities 31,781 GBP 2018-12-31
1,800,958 GBP 2017-12-31
Total Assets Less Current Liabilities 58,790 GBP 2018-12-31
1,810,190 GBP 2017-12-31
Net Assets/Liabilities -728,776 GBP 2018-12-31
194,632 GBP 2017-12-31
Equity Called up share capital
100,000 GBP 2018-12-31
100,000 GBP 2017-12-31
Retained earnings (accumulated losses)
-828,776 GBP 2018-12-31
94,632 GBP 2017-12-31
Equity -728,776 GBP 2018-12-31
194,632 GBP 2017-12-31
Average Number of Employees 24 2018-01-01 ~ 2018-12-31
8 2017-03-30 ~ 2017-12-31
Intangible Assets - Gross Cost Other than goodwill
7,550 GBP 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
7,550 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
7,550 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Computers
30,712 GBP 2018-12-31
12,310 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 39,682 GBP 2018-12-31
12,310 GBP 2017-12-31
Furniture and fittings
8,970 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
10,431 GBP 2018-12-31
3,078 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,673 GBP 2018-12-31
3,078 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,242 GBP 2018-01-01 ~ 2018-12-31
Computers
7,353 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,595 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,242 GBP 2018-12-31
Property, Plant & Equipment Furniture and fittings
6,728 GBP 2018-12-31
Computers
20,281 GBP 2018-12-31
9,232 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
2,855,137 GBP 2018-12-31
3,483,728 GBP 2017-12-31
Other Debtors Current
13,626 GBP 2018-12-31
2,320 GBP 2017-12-31
Prepayments Current
252,991 GBP 2018-12-31
217,833 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
4,524,342 GBP 2018-12-31
3,724,091 GBP 2017-12-31
Other Debtors Non-current
113,607 GBP 2018-12-31
315,397 GBP 2017-12-31
Debtors Non-current
488,306 GBP 2018-12-31
335,591 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
905,400 GBP 2018-12-31
Trade Creditors/Trade Payables Current
2,359,928 GBP 2018-12-31
275,548 GBP 2017-12-31
Corporation Tax Payable Current
20,483 GBP 2017-12-31
Other Taxation & Social Security Payable Current
103,951 GBP 2018-12-31
9,186 GBP 2017-12-31
Other Creditors Current
9,419 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
551,178 GBP 2018-12-31
184,518 GBP 2017-12-31
Other Remaining Borrowings More than five year, Non-current
1,613,803 GBP 2017-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
5,132 GBP 2018-12-31
1,755 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100,000 shares 2018-12-31
ANEL ENGINEERING & CONTRACTING LIMITED Info Registered number 10700193 Herons Way, Chester Business Park, Chester CH4 9QR
PRIVATE LIMITED COMPANY incorporated on 2017-03-30 (9 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2026-05-19
CIF 0