This particular Eleciserve E&M Ltd company has been offering its services for nine years, having started in 2015. Started with Registered No. 09813597, Eleciserve E&M is categorised as a Private Limited Company located in C/o Ken Titchen, Gateley Plc, One Eleven, Birmingham B3 2HJ. Eleciserve E&M Ltd was registered two years from now as Eleciserve Electrical. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. Eleciserve E&M Limited filed its account information for the period up to 2022-04-29. The business most recent annual confirmation statement was submitted on 2022-10-21.
Eleciserve E&M Ltd
General information
Name:
Eleciserve E&M Limited
Office Address:
C/o Ken Titchen, Gateley Plc, One Eleven Edmund Street B3 2HJ Birmingham
Number: 09813597
Incorporation date: 2015-10-07
End of financial year: 29 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Eleciserve E&M Ltd 2022-08-11
-
Eleciserve Electrical Ltd 2015-10-07
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 106 798 | 143 082 | 203 146 | 174 970 | 1 484 238 | |
| Current Assets | 318 617 | 466 660 | 1 391 956 | 1 687 754 | 2 475 069 | 5 750 861 |
| Debtors | 359 862 | 1 115 574 | 1 202 676 | 1 120 828 | 3 002 250 | |
| Net Assets Liabilities | 191 486 | 650 | 194 873 | 378 187 | 605 079 | 1 439 918 |
| Other Debtors | 212 724 | 256 489 | 59 882 | 127 745 | 447 762 | |
| Property Plant Equipment | 33 674 | 67 312 | 109 139 | 94 033 | 78 557 | |
| Total Inventories | 133 300 | 281 932 | 1 179 271 | 1 264 373 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 4 200 | 4 200 | 4 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 858 | 25 686 | 52 971 | 76 479 | 96 117 | |
| Average Number Employees During Period | 4 | 8 | 11 | 20 | 35 | |
| Bank Borrowings Overdrafts | 64 207 | 261 572 | 509 506 | 384 978 | ||
| Corporation Tax Payable | -533 | 55 720 | 57 928 | |||
| Creditors | 33 841 | 499 684 | 64 207 | 261 830 | 509 506 | 884 978 |
| Finance Lease Liabilities Present Value Total | 258 | 258 | ||||
| Fixed Assets | 4 262 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 828 | 27 285 | 23 508 | 19 638 | ||
| Net Current Assets Liabilities | 221 065 | -33 024 | 191 768 | 530 878 | 1 020 552 | 2 246 339 |
| Other Creditors | 41 633 | 25 374 | 4 231 | 336 633 | 1 059 207 | |
| Other Remaining Borrowings | 500 000 | |||||
| Other Taxation Social Security Payable | 246 349 | 341 328 | 280 384 | 378 595 | 351 322 | |
| Property Plant Equipment Gross Cost | 42 532 | 92 998 | 162 110 | 170 512 | 174 674 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 466 | 69 112 | 8 402 | 4 162 | ||
| Total Assets Less Current Liabilities | 225 327 | 650 | 259 080 | 640 017 | 1 114 585 | 2 324 896 |
| Trade Creditors Trade Payables | 211 702 | 398 722 | 224 314 | 423 206 | 1 806 473 | |
| Trade Debtors Trade Receivables | 147 138 | 859 085 | 1 142 794 | 993 083 | 2 554 488 | |
| Advances Credits Directors | 7 208 | 119 735 | ||||
Company staff
Paul P.
Role: Director
Appointed: 25 June 2020
Latest update: 30 March 2024
Johnathan C.
Role: Director
Appointed: 08 June 2020
Latest update: 30 March 2024
Lauren P.
Role: Director
Appointed: 08 June 2020
Latest update: 30 March 2024
Bobby P.
Role: Director
Appointed: 07 October 2015
Latest update: 30 March 2024
People with significant control
Bobby P.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Tanya P.
Notified on
30 May 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Bobby P.
Notified on
6 April 2016
Ceased on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 29 January 2024 |
| Account last made up date | 29 April 2022 |
| Confirmation statement next due date | 04 November 2023 |
| Confirmation statement last made up date | 21 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 29 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 April 2019 |
| End Date For Period Covered By Report | 29 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 April 2019 |
| End Date For Period Covered By Report | 29 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 April 2019 |
| End Date For Period Covered By Report | 29 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-10-31 |
Company filings
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Accounts
Address
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
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Address change date: 2023/09/25. New Address: C/O Ken Titchen, Gateley Plc, One Eleven Edmund Street Birmingham B3 2HJ. Previous address: C/O Ken Kitchen, Gateley Plc, One Eleven Edmund Street Birmingham B3 2HJ England (AD01)
filed on: 25th, September 2023
filed on: 25th, September 2023
address
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