Electro-mechanical Assembly Limited has existed on the market for at least fifty years. Started with Companies House Reg No. SC055869 in 1974, the firm is located at 30 Earl Haig Road, Glasgow G52 4JU. This enterprise's registered with SIC code 27900 which stands for Manufacture of other electrical equipment. The company's most recent financial reports describe the period up to 2020-08-31 and the most current annual confirmation statement was filed on 2021-03-28.
Electro-mechanical Assembly Limited
General information
Name:
Electro-mechanical Assembly Ltd
Office Address:
30 Earl Haig Road Hillington Park G52 4JU Glasgow
Number: SC055869
Incorporation date: 1974-06-21
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 679 223 | 885 110 | 1 053 372 | 851 784 |
| Current Assets | 1 087 489 | 1 200 684 | 1 337 326 | 1 187 050 |
| Debtors | 305 389 | 234 401 | 231 069 | 254 266 |
| Other Debtors | 23 382 | 27 513 | 13 178 | 3 920 |
| Property Plant Equipment | 270 102 | 200 617 | 187 972 | 175 335 |
| Total Inventories | 102 877 | 81 173 | 52 885 | 81 000 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 127 | 337 870 | 352 615 | 359 578 |
| Average Number Employees During Period | 20 | |||
| Corporation Tax Payable | 253 | 296 | 3 572 | |
| Corporation Tax Recoverable | 3 572 | |||
| Creditors | 300 858 | 110 525 | 209 924 | 225 543 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 213 | 14 745 | 12 576 | |
| Net Current Assets Liabilities | 786 631 | 1 090 159 | 1 127 402 | 961 507 |
| Number Shares Issued Fully Paid | 667 | |||
| Other Creditors | 191 440 | 52 700 | 78 791 | 108 663 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 470 | 5 613 | ||
| Other Disposals Property Plant Equipment | 150 650 | 6 307 | ||
| Other Taxation Social Security Payable | 48 601 | 8 320 | 51 039 | 38 148 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 687 230 | 538 487 | 540 587 | 534 913 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 907 | 2 100 | 633 | |
| Total Assets Less Current Liabilities | 1 056 733 | 1 290 776 | 1 315 374 | 1 136 842 |
| Trade Creditors Trade Payables | 60 564 | 49 209 | 76 522 | 78 732 |
| Trade Debtors Trade Receivables | 282 007 | 206 888 | 217 891 | 246 774 |
Company staff
Ann P.
Role: Director
Appointed: 23 June 1999
Latest update: 8 March 2024
David S.
Role: Director
Appointed: 31 December 1989
Latest update: 8 March 2024
People with significant control
David S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Patricia S.
Notified on
1 September 2018
Nature of control:
1/2 or less of shares
Paul S.
Notified on
6 April 2016
Ceased on
28 July 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 11 April 2022 |
| Confirmation statement last made up date | 28 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
Company filings
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Free Download
Total exemption full accounts data made up to 31st August 2020 (AA)
filed on: 12th, February 2021
filed on: 12th, February 2021
accounts
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(9 pages)
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