Electro-main Services Ltd in Pontypridd, CF37 5BP

Description

Data updated on: 01-11-2023

Electro-main Services Ltd is a Private Limited Company, that is located in Unit F, Upper Boat Trading Estate, Pontypridd. The office's post code is CF37 5BP. The firm was formed in 2016. The firm's registration number is 10374338. This company's SIC code is 43210 - Electrical installation. The firm's most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-09-24.

Considering the following company's growth, it became imperative to acquire further directors: Nathan W. and Lucy W. who have been supporting each other for almost one year to fulfil their statutory duties for the following company. To provide support to the directors, the company has been utilizing the expertise of Lucy W. as a secretary since 2016.

Lucy W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-29	2019-09-29	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			696	10 618	15 629
Current Assets	1	73 513	107 697	57 248	96 207	213 769
Debtors			41 536	29 769	15 388
Net Assets Liabilities	1	30 985	47 959	-32 292	803	36 889
Property Plant Equipment			6 600	3 300	17 200
Total Inventories			65 465	16 860	65 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 900	13 200
Average Number Employees During Period			9	10	9	9
Creditors		52 428	66 339	92 839	112 604	78 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 500
Disposals Property Plant Equipment					16 500
Fixed Assets		9 900	6 600	3 300	17 200	62 714
Increase From Depreciation Charge For Year Property Plant Equipment				3 300	3 300
Net Current Assets Liabilities	1	21 085	41 359	-35 592	-16 397	134 915
Property Plant Equipment Gross Cost			16 500	16 500	17 200
Total Additions Including From Business Combinations Property Plant Equipment					17 200
Total Assets Less Current Liabilities	1	30 985	47 959	-32 292	803	197 629

Company staff

Nathan W.

Role: Director

Appointed: 08 March 2024

Latest update: 12 March 2024

Lucy W.

Role: Secretary

Appointed: 14 September 2016

Latest update: 12 March 2024

Lucy W.

Role: Director

Appointed: 14 September 2016

Latest update: 12 March 2024

People with significant control

Lucy W.

Notified on 23 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts
Start Date For Period Covered By Report	14 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Electro-main Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan W.

Lucy W.

Lucy W.

People with significant control

Lucy W.

Accounts Documents

Company filings

Filing category

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