Electrimech started in year 2015 as Private Limited Company with registration number 09492234. The Electrimech company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hindley Green at 15 Grasscroft Road. Postal code: WN2 4QN.
The company has one director. Warren J., appointed on 16 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Grasscroft Road |
| Town | Hindley Green |
| Post code | WN2 4QN |
| Country of origin | United Kingdom |
| Registration Number | 09492234 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Warren J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Warren J.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 361 | 1 036 | 1 728 | 2 991 | 6 080 | 6 630 | 9 504 | 9 811 |
| Current Assets | 1 506 | 1 197 | 1 945 | 3 115 | 6 464 | 7 517 | 9 834 | 10 236 |
| Debtors | 171 | 528 | 110 | 123 | ||||
| Net Assets Liabilities | -6 175 | -9 249 | -12 428 | -17 056 | -10 197 | -4 910 | 435 | 614 |
| Property Plant Equipment | 1 403 | 1 193 | 1 014 | 862 | 733 | 623 | 530 | 450 |
| Total Inventories | 145 | 161 | 217 | 124 | 213 | 359 | 220 | 302 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 401 | 456 | 456 | 456 | 456 | 456 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 457 | 636 | 788 | 917 | 1 027 | 1 120 | 1 200 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 084 | 11 400 | 15 194 | 21 033 | 17 394 | 13 050 | 9 929 | 10 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 179 | 152 | 129 | 93 | 80 | ||
| Loans From Directors | 14 793 | 20 570 | 16 938 | 12 594 | 9 473 | 9 577 | ||
| Net Current Assets Liabilities | -7 578 | -10 203 | -13 249 | -17 918 | -10 930 | -5 533 | -95 | 164 |
| Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 |
| Raw Materials Consumables | 217 | 124 | 213 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 193 | |||||||
| Taxation Social Security Payable | 7 | 39 | ||||||
| Total Assets Less Current Liabilities | -6 175 | -9 010 | -12 235 | -17 056 | ||||
| Trade Debtors Trade Receivables | 171 | 528 | 110 | 123 | ||||
| Other Creditors | 8 762 | 11 400 | ||||||
| Other Taxation Social Security Payable | 322 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 239 | 193 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, May 2023 |
accounts | Free Download (7 pages) |
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