Ashpack Electrical Distributors Limited in Manchester, M34 3PR

Description

Data updated on: 23-03-2023

Based in 74 Manchester Road, Manchester M34 3PR Ashpack Electrical Distributors Limited was classified as a Private Limited Company registered under the 03286608 registration number. This firm had been founded 28 years ago before was dissolved on 2023-01-31.

Keiron M. was this enterprise's managing director, appointed in 2002.

Keiron M. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 084	17 988	3 361	9 228	16 642

Balance Sheet
Cash Bank On Hand							387	366	1 655	18 717
Current Assets	39 114	46 455	49 119	47 584	67 226	85 221	78 548	36 034	18 862	36 717
Debtors	0	9 455	8 119	1 179	12 187		10 079	9 847		18 000
Net Assets Liabilities						65	15 361	-58 682	-64 533	34 367
Property Plant Equipment							1 925	1 635	1 370	1 075
Total Inventories							68 082	25 821	17 207
Cash Bank In Hand			0	405	539
Net Assets Liabilities Including Pension Asset Liability	17 084	926	3 361	9 228	16 642
Stocks Inventory	39 114	37 000	41 000	46 000	54 500
Tangible Fixed Assets	220	220	187	159	2 660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 984	826	3 261	9 128	16 542
Shareholder Funds	17 084	17 988	3 361	9 228	16 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 566	1 856	2 121	2 416
Average Number Employees During Period								2	2	2
Called Up Share Capital Not Paid									100	100
Creditors						87 421	95 834	96 351	84 765	3 525
Fixed Assets	220	220	187	159	2 660	2 265	1 925	1 635	1 370	1 075
Increase From Depreciation Charge For Year Property Plant Equipment								290	265	295
Net Current Assets Liabilities	16 864	926	3 361	9 069	13 982	2 200	17 286	-60 317	-65 903	33 192
Property Plant Equipment Gross Cost							3 491	3 491	3 491	3 491
Total Assets Less Current Liabilities	17 084	17 988	3 361	9 228	16 642	65	15 361	-58 682	-64 533	34 367
Creditors Due Within One Year Total Current Liabilities	22 250	45 529	45 758	38 515	53 244
Plant Machinery	220	220	187	159	2 660
Plant Machinery Additions		0		0	2 973
Plant Machinery Cost Or Valuation	220	220	518	518	3 491
Plant Machinery Depreciation	0	0	331	359	831
Plant Machinery Depreciation Charge For Period		0		28	472
Tangible Fixed Assets Additions		0		0	2 973
Tangible Fixed Assets Cost Or Valuation	220	220	518	518	3 491
Tangible Fixed Assets Depreciation	0	0	331	359	831
Tangible Fixed Assets Depreciation Charge For Period		0		28	472