The enterprise referred to as C K Electrical & Mechanical was created on 2015-02-11 as a Private Limited Company. The enterprise's office can be gotten hold of in Stockport on 41 Greek Street. In case you have to get in touch with the business by post, its post code is SK3 8AX. The reg. no. for C K Electrical & Mechanical Limited is 09434175. The name change from Ldw Electrical Contractors Uk to C K Electrical & Mechanical Limited took place on 2015-09-14. The enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. The company's latest filed accounts documents cover the period up to 2018-09-30 and the most current annual confirmation statement was released on 2019-02-11.
C K Electrical & Mechanical Limited
General information
Name:
C K Electrical & Mechanical Ltd
Office Address:
41 Greek Street SK3 8AX Stockport
Number: 09434175
Incorporation date: 2015-02-11
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
C K Electrical & Mechanical Limited 2015-09-14
-
Ldw Electrical Contractors Uk Limited 2015-02-11
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 100 | 16 336 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 100 | 29 007 | ||
| Cash Bank On Hand | 29 007 | 30 648 | ||
| Current Assets | 100 | 173 181 | 104 383 | 188 576 |
| Debtors | 129 174 | 70 051 | ||
| Intangible Fixed Assets | 900 | |||
| Net Assets Liabilities | 16 336 | 30 209 | 35 715 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 16 336 | ||
| Property Plant Equipment | 32 329 | 51 561 | ||
| Stocks Inventory | 15 000 | |||
| Tangible Fixed Assets | 32 329 | |||
| Total Inventories | 15 000 | 7 500 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 16 236 | |||
| Shareholder Funds | 100 | 16 336 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 301 | 13 554 | ||
| Average Number Employees During Period | 13 | |||
| Creditors | 13 653 | 82 064 | 156 190 | |
| Creditors Due After One Year | 13 653 | |||
| Creditors Due Within One Year | 174 571 | |||
| Fixed Assets | 33 229 | 52 361 | 52 685 | |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 253 | |||
| Intangible Assets | 900 | 800 | ||
| Intangible Assets Gross Cost | 1 000 | |||
| Intangible Fixed Assets Additions | 1 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | |||
| Net Current Assets Liabilities | 100 | -1 390 | 22 319 | 32 386 |
| Number Shares Allotted | 100 | 50 | ||
| Number Shares Issued Fully Paid | 50 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 34 630 | 65 115 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 850 | 9 797 | 9 797 | |
| Provisions For Liabilities Charges | 1 850 | |||
| Share Capital Allotted Called Up Paid | 100 | 50 | ||
| Tangible Fixed Assets Additions | 34 630 | |||
| Tangible Fixed Assets Cost Or Valuation | 34 630 | |||
| Tangible Fixed Assets Depreciation | 2 301 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 301 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 485 | |||
| Total Assets Less Current Liabilities | 100 | 31 839 | 74 680 | 85 071 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 100 | 13 167 | ||
Company staff
Lee W.
Role: Director
Appointed: 11 February 2015
Latest update: 10 April 2024
Toni W.
Role: Director
Appointed: 11 February 2015
Latest update: 10 April 2024
People with significant control
Lee W.
Notified on
30 June 2016
Nature of control:
substantial control or influence
Toni W.
Notified on
30 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 25 February 2020 |
| Confirmation statement last made up date | 11 February 2019 |
| Annual Accounts 25 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-11 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Free Download
Address change date: 2020/05/18. New Address: 41 Greek Street Stockport SK3 8AX. Previous address: Unit 28 Graphite Way Hadfield Glossop SK13 1QH England (AD01)
filed on: 18th, May 2020
filed on: 18th, May 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
123 Wellington Road South
Post code:
SK1 3TH
City / Town:
Stockport
Accountant/Auditor,
2016
Name:
Allens Accountants Limited
Address:
123 Wellington Road South
Post code:
SK1 3TH
City / Town:
Stockport
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Services (by SIC Code)
9