Founded in 2014, Ecm (electrical Contracting & Maintenance), classified under reg no. 08905581 is an active company. Currently registered at 12a Fleet Business Park Sandy Lane GU52 8BF, Fleet the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Stephen H., appointed on 20 February 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Jaime H.. There were no ex secretaries.
| Office Address | 12a Fleet Business Park Sandy Lane |
| Office Address2 | Church Crookham |
| Town | Fleet |
| Post code | GU52 8BF |
| Country of origin | United Kingdom |
| Registration Number | 08905581 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 10 | 100 | 159 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 167 | 12 381 | 8 757 | 11 815 | 12 874 | 19 732 | 32 113 | 15 903 | ||
| Current Assets | 10 | 21 502 | 15 252 | 12 762 | 10 857 | 12 397 | 13 712 | 34 484 | 38 079 | 16 303 |
| Debtors | 10 | 14 366 | 7 086 | 380 | 2 100 | 582 | 838 | 14 752 | 5 966 | 400 |
| Net Assets Liabilities | 160 | 3 256 | 1 050 | 3 754 | 4 405 | 18 081 | 16 134 | 8 765 | ||
| Other Debtors | 3 489 | 210 | 300 | 256 | 366 | 509 | 201 | |||
| Property Plant Equipment | 624 | 610 | 243 | 95 | 557 | 544 | 7 509 | |||
| Cash Bank In Hand | 7 136 | 8 166 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 100 | 159 | |||||||
| Tangible Fixed Assets | 4 477 | 624 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 90 | 149 | ||||||||
| Shareholder Funds | 10 | 100 | 159 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 625 | 16 023 | 16 389 | 2 655 | 2 750 | 2 726 | 2 969 | 5 082 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 384 | 742 | 230 | 9 078 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 14 794 | 10 853 | 10 050 | 8 738 | 9 307 | 16 960 | 22 489 | 15 047 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 882 | -210 | ||||||||
| Disposals Property Plant Equipment | -13 882 | -209 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 366 | 148 | 95 | 186 | 243 | 2 113 | |||
| Net Current Assets Liabilities | 10 | -4 377 | 459 | 1 908 | 807 | 3 659 | 4 405 | 17 524 | 15 590 | 1 256 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||||
| Other Creditors | 4 410 | 1 371 | 13 | 7 209 | 9 708 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 249 | 16 633 | 16 632 | 2 750 | 2 750 | 3 283 | 3 513 | 12 591 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 924 | -738 | ||||||||
| Taxation Social Security Payable | 3 294 | 2 544 | 1 932 | 1 905 | 561 | 3 759 | 13 453 | 5 236 | ||
| Total Assets Less Current Liabilities | 100 | 1 083 | 2 518 | 1 050 | ||||||
| Trade Creditors Trade Payables | 1 440 | 444 | 1 931 | 1 340 | 2 946 | 3 986 | 1 827 | 103 | ||
| Trade Debtors Trade Receivables | 3 598 | 170 | 1 800 | 326 | 472 | 14 243 | 5 966 | 199 | ||
| Creditors Due Within One Year | 25 879 | 14 793 | ||||||||
| Fixed Assets | 4 477 | 624 | ||||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Provisions For Liabilities Charges | 924 | |||||||||
| Value Shares Allotted | 10 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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