Electromec Limited in Wrexham Industrial Estate, LL13 9UT

Description

Data updated on: 01-11-2023

2000 is the date that marks the launching of Electromec Limited, a firm which is situated at Unit 5, Ridleywood Industrial Complex in Wrexham Industrial Estate. That would make twenty four years Electromec has been on the market, as the company was registered on 2000-12-29. The registered no. is 04133148 and the company area code is LL13 9UT. This company's SIC and NACE codes are 43210 which stands for Electrical installation. 2023-03-31 is the last time when the accounts were filed.

Ian H. and Jonathan W. are listed as firm's directors and have been managing the firm since November 2023.

The companies that control this firm are: Green Planet Engineering Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wrexham at Fairy Road, LL13 7PT and was registered as a PSC under the registration number 14994716.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					266 037	136 197	278 733	223 228	221 519	356 372	131 518	183 121
Current Assets	375 069	544 752	573 943	587 651	569 517	533 534	960 222	900 760	863 565	668 496	484 273	569 280
Debtors	281 970	333 172	384 156	492 042	299 130	390 887	676 089	671 532	636 096	303 324	346 105	381 659
Net Assets Liabilities					410 396	373 452	427 446	520 138	651 472	546 210	387 782	394 416
Other Debtors					22 206	21 429	29 287	8 935	12 181	37 810	47 575	14 217
Property Plant Equipment					18 087	11 338	22 725	16 628	12 263	9 653	6 635	4 846
Total Inventories					4 350	6 450	5 400	6 000	5 950	8 800	6 650	4 500
Cash Bank In Hand	90 649	208 380	186 737	92 259	266 037
Net Assets Liabilities Including Pension Asset Liability	291 215	426 125	441 108	404 935	410 396
Stocks Inventory	2 450	3 200	3 050	3 350	4 350
Tangible Fixed Assets	14 359	21 482	28 425	28 955	18 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	291 115	426 025	441 008	404 835	410 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 126	47 824	51 827	57 924	62 289	55 478	54 546	56 335
Additions Other Than Through Business Combinations Property Plant Equipment						3 239	15 390			1 841
Average Number Employees During Period					23	23	23	22	17	16	13	10
Creditors					176 458	171 420	552 001	394 650	222 456	130 439	104 588	179 010
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 325	23 940	25 600	13 200	2 550
Increase From Depreciation Charge For Year Property Plant Equipment						9 988	4 003	6 097	4 365	4 451	2 818	1 789
Net Current Assets Liabilities	276 856	407 543	416 083	375 980	393 059	362 114	408 221	506 110	641 109	538 057	381 147	390 270
Other Creditors					59 748	20 152	304 445	131 545	6 928	2 000	2 187	2 709
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 290				11 262	3 750
Other Disposals Property Plant Equipment						35 290				11 262	3 950
Property Plant Equipment Gross Cost					91 213	59 162	74 552	74 552	74 552	65 131	61 181	61 181
Provisions For Liabilities Balance Sheet Subtotal					750		3 500	2 600	1 900	1 500		700
Taxation Social Security Payable					68 022	73 124	91 862	119 038	91 333	94 251	36 528	64 603
Total Assets Less Current Liabilities	291 215	429 025	444 508	404 935	411 146	373 452	430 946	522 738	653 372	547 710	387 782	395 116
Trade Creditors Trade Payables					48 688	78 144	155 694	144 067	124 195	34 188	64 411	101 356
Trade Debtors Trade Receivables					199 503	191 644	283 646	378 977	363 234	218 958	248 584	270 651
Amount Specific Advance Or Credit Directors	3 871	4 500	4 500	11 500	7 250	8 000	15 500			8 000	5 600	8 000
Amount Specific Advance Or Credit Made In Period Directors						750	7 500	10 000			5 600	7 000
Amount Specific Advance Or Credit Repaid In Period Directors								25 500			8 000	4 600
Advances Credits Directors	3 871	4 500	4 500	11 500	7 250
Advances Credits Made In Period Directors		4 500		10 000
Advances Credits Repaid In Period Directors		3 871		3 000	4 250
Capital Employed	291 215	426 125	441 108	404 935	410 396
Creditors Due Within One Year	98 213	137 209	157 860	211 671	176 458
Debtors Due After One Year			1 125	1 125	2 187
Number Shares Allotted		30	30	30	30
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 900	3 400		750
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		12 038	13 095	14 271
Tangible Fixed Assets Cost Or Valuation	76 370	65 607	76 942	91 213	91 213
Tangible Fixed Assets Depreciation	62 011	44 125	50 277	62 258	73 126
Tangible Fixed Assets Depreciation Charged In Period		4 915	6 152	13 741	10 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 801
Tangible Fixed Assets Disposals		22 801

Company staff

Ian H.

Role: Director

Appointed: 02 November 2023

Latest update: 26 April 2024

Jonathan W.

Role: Director

Appointed: 02 November 2023

Latest update: 26 April 2024

Matthew T.

Role: Director

Appointed: 07 October 2001

Resigned: 19 August 2005

Latest update: 26 April 2024

Linda R.

Role: Secretary

Appointed: 12 March 2001

Resigned: 02 November 2023

Latest update: 26 April 2024

Gary R.

Role: Director

Appointed: 12 March 2001

Resigned: 02 November 2023

Latest update: 26 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 29 December 2000

Resigned: 02 January 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 26 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 29 December 2000

Resigned: 02 January 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 26 April 2024

People with significant control

Green Planet Engineering Limited

Address: 5 Fairy Road, Wrexham, LL13 7PT, Wales

Legal authority Company Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Uk

Registration number 14994716

Notified on 2 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary R.

Notified on 6 April 2016

Ceased on 2 November 2023

Nature of control:

over 3/4 of shares

Matthew T.

Notified on 6 April 2016

Ceased on 14 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Electromec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Jonathan W.

Matthew T.

Linda R.

Gary R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Green Planet Engineering Limited

Gary R.

Matthew T.

Accounts Documents

Company filings

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