Electromation Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Electromation Limited. It was started 27 years ago and was registered with 03378239 as its reg. no. This headquarters of this firm is located in Chippenham. You may visit it at The Old Post Office, 41-43 Market Place. This company's SIC and NACE codes are 43210 - Electrical installation. Electromation Ltd reported its latest accounts for the financial period up to 2022-08-31. Its most recent confirmation statement was filed on 2023-05-30.

Because of the firm's growing number of employees, it became imperative to formally appoint more company leaders: James S., Scott S. and Timothy S. who have been cooperating since April 17, 2014 to exercise independent judgement of this company. In order to help the directors in their tasks, the company has been utilizing the skillset of Joy S. as a secretary since 1997.

Timothy S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 647	-683	534	484	286	705

Balance Sheet
Cash Bank In Hand					1 713
Cash Bank On Hand										11 002	5 502	5 502	22 790
Current Assets	25 195	17 100	31 655	35 061	28 715	49 499	23 279	25 384	54 035	47 373	44 554	49 786	63 219
Debtors	19 909	13 220	30 955	32 961	25 022	43 599	17 279	18 934	30 456	26 575	31 819	37 023	26 732
Net Assets Liabilities						705	2 413	1 401	3 272	1 001	1 190	1 265	8 655
Net Assets Liabilities Including Pension Asset Liability	1 647	-683	534	484	286	705
Other Debtors						16 936	15 706	17 661	14 799	14 600	10 183	18 367	1 506
Property Plant Equipment						6 280	4 546	8 922	6 713	12 640	17 447	13 061
Stocks Inventory	5 286	3 880	700	2 100	1 980	5 900
Tangible Fixed Assets	12 964	9 788	10 712	8 860	6 620	6 280
Total Inventories						5 900	6 000	6 450	23 579	9 796	7 233	7 261	13 697

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	400
Profit Loss Account Reserve	1 547	-783	434	284	86	305
Shareholder Funds	1 647	-683	534	484	286	705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 409	19 143	17 515	19 724	18 456	22 684	27 070	439
Average Number Employees During Period						4	4	4	4	4	4	4	5
Creditors						53 881	24 548	4 467	2 180	10 000	7 617	5 655	58 220
Creditors Due Within One Year	34 281	25 905	39 691	41 665	33 725	53 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 572		5 459	1 569
Disposals Property Plant Equipment								5 995		6 300	1 569
Increase Decrease In Property Plant Equipment								8 743
Increase From Depreciation Charge For Year Property Plant Equipment							1 734	2 944	2 209	4 191	5 797	4 386	3 330
Net Current Assets Liabilities	-9 086	-8 805	-8 036	-6 604	-5 010	-4 382	-1 269	-1 359	14	763	-5 325	-3 660	4 999
Number Shares Allotted		100	100	20		80
Other Creditors						27 673	17 952	4 467	2 180	10 000	7 617	5 655	3 643
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						23 689	23 689	26 437	26 437	31 096	40 131	444
Provisions For Liabilities Balance Sheet Subtotal						1 193	864	1 695	1 275	2 402	3 315	2 481	2 431
Provisions For Liabilities Charges	2 231	1 666	2 142	1 772	1 324	1 193
Share Capital Allotted Called Up Paid	100	100	100	20	20	80
Tangible Fixed Assets Additions			12 295	1 039		2 458
Tangible Fixed Assets Cost Or Valuation	26 697	26 697	24 992	26 031	26 031	23 689
Tangible Fixed Assets Depreciation	13 733	16 909	14 280	17 171	19 411	17 409
Tangible Fixed Assets Depreciation Charged In Period		3 176	3 496	2 891	2 240	2 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 125			4 226
Tangible Fixed Assets Disposals			14 000			4 800
Total Additions Including From Business Combinations Property Plant Equipment								8 743		10 959	10 604
Total Assets Less Current Liabilities	3 878	983	2 676	2 256	1 610	1 898	3 277	7 563	6 727	13 403	12 122	9 401	14 729
Trade Creditors Trade Payables						26 208	6 596	3 762	14 854	1 540	2 768	2 806	1 304
Trade Debtors Trade Receivables						26 663	1 573	1 273	15 657	11 975	21 636	18 656	25 226

Company staff

James S.

Role: Director

Appointed: 17 April 2014

Latest update: 5 February 2024

Scott S.

Role: Director

Appointed: 17 April 2014

Latest update: 5 February 2024

Joy S.

Role: Secretary

Appointed: 30 May 1997

Latest update: 5 February 2024

Timothy S.

Role: Director

Appointed: 30 May 1997

Latest update: 5 February 2024

People with significant control

Timothy S.

Notified on 6 April 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts 10 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 May 2014

Electromation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Scott S.

Joy S.

Timothy S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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