Electrateck Services Limited in Rochdale, OL15 8PG

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is March 14, 2006. Registered under 05742296, it is considered a Private Limited Company. You may find the main office of this company during its opening hours at the following location: 15 St Andrews Close Littleborough, OL15 8PG Rochdale. This business's SIC code is 33120 which means Repair of machinery. 2022-06-30 is the last time when company accounts were reported.

The company owes its accomplishments and constant improvement to two directors, specifically Barbara F. and Kevin F., who have been overseeing the firm since March 2006. To find professional help with legal documentation, this company has been using the skills of Barbara F. as a secretary since 2006.

Kevin F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 013	17 636	19 870	18 485	17 285

Balance Sheet
Cash Bank In Hand	106 791	106 791	158 088	73 573	73 573
Current Assets	141 265	141 265	193 766	137 842	137 842	125 384	265 792	330 345	280 519	247 971	123 180
Debtors	34 474	34 474	35 678	64 269	64 269
Net Assets Liabilities Including Pension Asset Liability	14 013	17 636	19 870	18 485	17 285
Tangible Fixed Assets	8 160	8 160	2 653	269	269

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 011	14 011	19 868	18 483	17 283
Shareholder Funds	14 013	17 636	19 870	18 485	17 285

Other Financial Data
Creditors					97 717	97 817	92 631	133 803	84 867	56 980	70 675
Creditors Due After One Year	8 055	5 416	1 808
Creditors Due Within One Year	127 357	127 357	174 241	119 526	120 726
Fixed Assets					4	4	4	4	4	4	4
Net Current Assets Liabilities	13 908	16 572	19 525	18 316	17 116	91 860	178 819	196 542	195 652	190 991	52 505
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			500	100	100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 480	12 910	12 910	12 910
Tangible Fixed Assets Depreciation	3 320	6 430	10 257	12 641
Tangible Fixed Assets Depreciation Charged In Period			3 827	2 384
Total Assets Less Current Liabilities	22 068	22 068	22 178	18 585	17 385	27 571	131 191	196 546	195 656	190 995	52 509
Average Number Employees During Period								1	1	1	1

Company staff

Barbara F.

Role: Director

Appointed: 14 March 2006

Latest update: 25 July 2024

Barbara F.

Role: Secretary

Appointed: 14 March 2006

Latest update: 25 July 2024

Kevin F.

Role: Director

Appointed: 14 March 2006

Latest update: 25 July 2024

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara F.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Electrateck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara F.

Barbara F.

Kevin F.

People with significant control

Kevin F.

Barbara F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Electrateck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara F.

Barbara F.

Kevin F.

People with significant control

Kevin F.

Barbara F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015