Auto Electrical Services (manchester) Limited in Manchester, M2 1EW

Description

Data updated on: 01-12-2015

The company called Auto Electrical Services (manchester) was registered on 1983-04-27 as a private limited company. The company office was based in Manchester on The Chancery, 58 Spring Gardens. The address area code is M2 1EW. The office registration number for Auto Electrical Services (manchester) Limited was 01718701. Auto Electrical Services (manchester) Limited had been in business for thirty two years up until dissolution date on 2015-12-01.

The limited company was administered by an individual director: Stephen R. who was presiding over it for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	13 659	34 252	137 714	138 786

Balance Sheet
Cash Bank In Hand	432	930	12 640	901
Current Assets	816 225	1 104 770	1 192 120	1 215 826
Debtors	556 836	755 935	809 251	817 712
Net Assets Liabilities Including Pension Asset Liability	13 659	34 252	137 714
Stocks Inventory	258 957	347 905	370 229	397 213
Tangible Fixed Assets	31 223	22 655	65 506	54 465

Capital & Reserves
Called Up Share Capital	10 003	330 003	630 003	630 003
Profit Loss Account Reserve	-186 443	-485 850	-728 906	-715 850
Shareholder Funds	13 659	34 252	137 714	138 786

Other Financial Data
Secured Debts	214 526	329 117	412 070	366 875
Creditors Due After One Year		50 000
Creditors Due Within One Year		1 043 173	1 119 912	1 131 505
Net Current Assets Liabilities	155 712	61 597	72 208	84 321
Number Shares Allotted			630 003	630 003
Par Value Share			1	1
Revaluation Reserve			46 518	34 534
Share Capital Allotted Called Up Paid		330 003	630 003	630 003
Share Premium Account	190 099	190 099	190 099	190 099
Tangible Fixed Assets Additions			2 080	5 431
Tangible Fixed Assets Cost Or Valuation	285 368	285 368	333 966	339 397
Tangible Fixed Assets Depreciation	254 145	262 713	268 460	284 932
Tangible Fixed Assets Depreciation Charged In Period			5 747	16 472
Tangible Fixed Assets Increase Decrease From Revaluations			46 518
Total Assets Less Current Liabilities	186 935	84 252	137 714	138 786
Creditors Due After One Year Total Noncurrent Liabilities	173 276	50 000
Creditors Due Within One Year Total Current Liabilities	660 513	1 043 173
Fixed Assets	31 223	22 655
Tangible Fixed Assets Depreciation Charge For Period		8 568