Founded in 2016, Elecmech Services, classified under reg no. 10476447 is an active company. Currently registered at 248 Church Lane NW9 8SL, London the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Peter A., Lindsay M.. Of them, Peter A., Lindsay M. have been with the company the longest, being appointed on 14 November 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 248 Church Lane |
Office Address2 | Kingsbury |
Town | London |
Post code | NW9 8SL |
Country of origin | United Kingdom |
Registration Number | 10476447 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Peter A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lindsay M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter A.
Notified on | 14 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lindsay M.
Notified on | 14 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 263 | 4 169 | 7 840 | 52 055 | 11 814 | 28 042 | 106 987 |
Current Assets | 32 231 | 41 895 | 45 407 | 84 130 | 34 009 | 95 236 | 187 172 |
Debtors | 31 968 | 37 726 | 37 567 | 32 075 | 22 195 | 39 345 | 28 885 |
Net Assets Liabilities | 1 397 | -22 181 | -38 461 | 15 200 | 94 571 | ||
Other Debtors | 6 884 | 1 306 | 6 807 | 8 554 | 5 948 | 7 977 | 23 577 |
Property Plant Equipment | 7 397 | 5 548 | 7 734 | 5 800 | 4 351 | 3 263 | 2 841 |
Total Inventories | 27 849 | 51 300 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 465 | 4 314 | 6 892 | 8 826 | 10 275 | 11 363 | 12 309 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | 47 199 | 41 544 | 35 885 | |||
Creditors | 66 707 | 78 680 | 51 744 | 50 000 | 47 199 | 41 544 | 35 885 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 465 | 1 849 | 2 578 | 1 934 | 1 449 | 1 088 | 946 |
Net Current Assets Liabilities | -34 476 | -36 785 | -6 337 | 22 019 | 4 387 | 53 481 | 127 615 |
Other Creditors | 3 562 | 3 255 | 3 964 | 3 375 | 4 915 | 7 271 | 8 410 |
Other Taxation Social Security Payable | 19 399 | 16 986 | 26 052 | 41 554 | 24 707 | 32 937 | 51 147 |
Property Plant Equipment Gross Cost | 9 862 | 9 862 | 14 626 | 14 626 | 14 626 | 14 626 | 15 150 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 862 | 4 764 | 524 | ||||
Total Assets Less Current Liabilities | -27 079 | -31 237 | 1 397 | 27 819 | 8 738 | 56 744 | 130 456 |
Trade Creditors Trade Payables | 43 746 | 58 439 | 21 728 | 17 182 | 1 547 | ||
Trade Debtors Trade Receivables | 25 084 | 36 420 | 30 760 | 23 521 | 16 247 | 31 368 | 5 308 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 12th, August 2024 |
accounts | Free Download (10 pages) |
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