Uk Electrical Connections Limited was formally closed on 2021-09-14.
Uk Electrical Connections was a private limited company that could have been found at 18 High West Street, Dorchester, DT1 1UW, Dorset. Its total net worth was valued to be approximately 34226 pounds, while the fixed assets belonging to the company amounted to 6885 pounds. This company (formed on 2014-04-16) was run by 2 directors.
Director Andrew W. who was appointed on 16 April 2014.
Director Janet W. who was appointed on 16 April 2014.
The company was officially categorised as "electrical installation" (43210).
The most recent confirmation statement was filed on 2020-04-16 and last time the annual accounts were filed was on 30 April 2020.
2016-04-16 was the date of the last annual return.
Office Address | 18 High West Street |
Town | Dorchester |
Post code | DT1 1UW |
Country of origin | United Kingdom |
Registration Number | 08999491 |
Date of Incorporation | Wed, 16th Apr 2014 |
Date of Dissolution | Tue, 14th Sep 2021 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Mon, 31st Jan 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Fri, 30th Apr 2021 |
Last confirmation statement dated | Thu, 16th Apr 2020 |
Andrew W.
Notified on | 17 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet W.
Notified on | 17 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 34 226 | 27 417 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 68 413 | 27 918 | ||||
Cash Bank On Hand | 27 918 | 5 449 | 14 863 | 16 297 | 5 725 | |
Current Assets | 70 507 | 33 904 | 19 129 | 19 214 | 16 297 | 5 788 |
Debtors | 2 094 | 5 986 | 13 680 | 4 351 | 63 | |
Net Assets Liabilities | 27 417 | 6 221 | 9 521 | 7 282 | 702 | |
Net Assets Liabilities Including Pension Asset Liability | 34 226 | 27 417 | ||||
Other Debtors | 151 | 151 | 63 | |||
Property Plant Equipment | 5 635 | 4 453 | 3 532 | 2 813 | ||
Tangible Fixed Assets | 6 885 | 5 635 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 40 | 40 | ||||
Profit Loss Account Reserve | 34 186 | 27 377 | ||||
Shareholder Funds | 34 226 | 27 417 | ||||
Other | ||||||
Accrued Liabilities | 985 | 1 020 | 1 045 | 1 060 | 830 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 443 | 4 625 | 5 546 | 6 265 | ||
Additional Provisions Increase From New Provisions Recognised | -204 | -126 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -97 | -352 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 971 | 12 428 | 8 407 | 7 651 | 334 | |
Creditors | 11 343 | 16 786 | 12 776 | 11 476 | 5 086 | |
Creditors Due Within One Year | 42 214 | 11 343 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 182 | 921 | 719 | |||
Net Current Assets Liabilities | 28 293 | 22 561 | 2 343 | 6 438 | 4 821 | 702 |
Number Shares Allotted | 10 | 10 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
Other Creditors | 13 | 13 | 13 | 13 | ||
Other Taxation Social Security Payable | 116 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 361 | 359 | ||||
Property Plant Equipment Gross Cost | 9 078 | 9 078 | 9 078 | 9 078 | ||
Provisions | 779 | 575 | 449 | 352 | ||
Provisions For Liabilities Balance Sheet Subtotal | 779 | 575 | 449 | 352 | ||
Provisions For Liabilities Charges | 952 | 779 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 8 805 | 273 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 805 | 9 078 | ||||
Tangible Fixed Assets Depreciation | 1 920 | 3 443 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 920 | 1 523 | ||||
Total Assets Less Current Liabilities | 35 178 | 28 196 | 6 796 | 9 970 | 7 634 | 702 |
Trade Debtors Trade Receivables | 5 625 | 13 170 | 4 200 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 265 | |||||
Disposals Property Plant Equipment | 9 078 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, September 2021 |
gazette | Free Download (1 page) |
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