Electropack Services Ltd
339 Two Mile Hill Road Kingswood BS15 1AN Bristol
Number: 04112929
Incorporation date: 2000-11-23
Dissolution date: 2023-08-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 04112929 twenty four years ago, Electropack Services Limited had been a private limited company until 2023/08/15 - the date it was officially closed. The firm's last known registration address was 339 Two Mile Hill Road, Kingswood Bristol.
Martin F. was this enterprise's managing director, assigned this position in 2000.
Martin F. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||||
| Net Worth | 19 137 | 40 662 | 35 850 | 34 633 | 31 433 | 54 371 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 21 658 | 47 186 | 35 654 | 32 738 | 28 243 | 59 413 | 59 766 | 47 860 | 70 156 | 67 300 | 45 027 |
| Net Assets Liabilities | 54 371 | 58 632 | 50 162 | 66 540 | 64 889 | 46 424 | |||||
| Cash Bank In Hand | 21 658 | 47 186 | 35 654 | 26 741 | 28 066 | 59 413 | |||||
| Debtors | 5 997 | 177 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 137 | 40 662 | 35 850 | 34 633 | 31 433 | 54 371 | |||||
| Tangible Fixed Assets | 2 529 | 2 150 | 1 827 | 2 351 | 4 434 | 4 248 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 19 135 | 40 660 | 35 848 | 34 631 | 31 431 | 54 369 | |||||
| Shareholder Funds | 19 137 | 40 662 | 35 850 | 34 633 | 31 433 | 54 371 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | 9 290 | 4 877 | 880 | 6 504 | 4 866 | 690 | |||||
| Fixed Assets | 2 529 | 2 150 | 1 827 | 2 351 | 4 434 | 4 248 | 3 743 | 3 182 | 2 888 | 2 455 | 2 087 |
| Net Current Assets Liabilities | 16 608 | 38 512 | 34 023 | 32 282 | 28 243 | 59 413 | 54 889 | 46 980 | 63 652 | 62 434 | 44 337 |
| Total Assets Less Current Liabilities | 19 137 | 40 662 | 35 850 | 35 089 | 32 677 | 63 661 | 58 632 | 50 162 | 66 540 | 64 889 | 46 424 |
| Creditors Due After One Year | 1 631 | 456 | 1 244 | 9 290 | |||||||
| Creditors Due Within One Year | 5 050 | 8 674 | 1 631 | 456 | 1 244 | ||||||
| Tangible Fixed Assets Additions | 939 | 2 865 | 564 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 205 | 7 205 | 7 205 | 8 144 | 11 009 | 11 573 | |||||
| Tangible Fixed Assets Depreciation | 4 676 | 5 055 | 5 378 | 5 793 | 6 575 | 7 325 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 379 | 323 | 415 | 782 | 750 | ||||||
Role: Secretary
Appointed: 23 November 2000
Latest update: 26 March 2024
Role: Director
Appointed: 23 November 2000
Latest update: 26 March 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 07 December 2023 |
| Confirmation statement last made up date | 23 November 2022 |
| Annual Accounts 16 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 16 August 2013 |
| Annual Accounts 26 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts 22 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 22 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-11-30 |
(3 pages)