Founded in 2014, Electric Motor Repairs, classified under reg no. 08908780 is an active company. Currently registered at Rabart House Pant Industrial Estate CF48 2SR, Merthyr Tydfil the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Paul H., Nigel O.. Of them, Paul H., Nigel O. have been with the company the longest, being appointed on 24 February 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rabart House Pant Industrial Estate |
Office Address2 | Dowlais |
Town | Merthyr Tydfil |
Post code | CF48 2SR |
Country of origin | United Kingdom |
Registration Number | 08908780 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Nigel O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel O.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 077 | 2 606 | 38 870 | ||||||
Balance Sheet | |||||||||
Current Assets | 55 929 | 79 726 | 90 427 | 97 820 | 116 099 | 164 600 | 156 840 | 181 526 | 248 892 |
Net Assets Liabilities | 38 870 | 65 432 | 79 290 | 77 657 | 100 280 | 106 276 | 154 620 | ||
Cash Bank In Hand | 19 826 | 19 217 | |||||||
Debtors | 26 103 | 50 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 077 | 2 606 | 38 870 | ||||||
Stocks Inventory | 10 000 | 10 000 | |||||||
Tangible Fixed Assets | 6 273 | 15 656 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 075 | 2 604 | |||||||
Shareholder Funds | 1 077 | 2 606 | 38 870 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 995 | 1 020 | 1 125 | 1 120 | 1 130 | 1 055 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 70 155 | 44 740 | 54 470 | 107 751 | 83 835 | 93 049 | 103 827 | ||
Fixed Assets | 6 273 | 15 656 | 19 593 | 13 372 | 18 786 | 21 928 | 28 405 | 18 854 | 9 555 |
Net Current Assets Liabilities | -5 196 | -12 105 | 20 272 | 53 080 | 61 629 | 56 849 | 73 005 | 88 477 | 145 065 |
Total Assets Less Current Liabilities | 1 077 | 2 606 | 39 865 | 66 452 | 80 415 | 78 777 | 101 410 | 107 331 | 154 620 |
Accruals Deferred Income | 945 | 995 | |||||||
Creditors Due Within One Year | 61 125 | 92 776 | 70 155 | ||||||
Tangible Fixed Assets Additions | 8 364 | 13 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 364 | 22 234 | |||||||
Tangible Fixed Assets Depreciation | 2 091 | 6 578 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 091 | 4 487 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2017/02/28 filed on: 14th, March 2024 |
persons with significant control | Free Download (2 pages) |
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