Ellison Electrical (north West) Ltd in Manchester, M1 4EX

Description

Data updated on: 15-04-2022

Registered as 08059089 12 years ago, Ellison Electrical (north West) Ltd had been a private limited company until 2022-02-08 - the day it was dissolved. The company's official registration address was 2nd Floor Hanover House, 30 Charlotte Street Manchester.

This specific firm was supervised by an individual director: Keith E. who was controlling it for 10 years.

Keith E. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	10 406	11 345	12 515	14 754

Balance Sheet
Cash Bank In Hand	29 068	30 770	39 076	35 865
Current Assets	29 247	30 770	39 076
Debtors	179			2 352
Net Assets Liabilities					22 101	19 792	19 688	13 654	303
Other Debtors	179			224
Tangible Fixed Assets	332	249	449	1 810
Trade Debtors				2 128

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 306	11 245	12 415	14 654
Shareholder Funds	10 406	11 345	12 515	14 754

Other Financial Data
Average Number Employees During Period									1
Creditors					-25 225	-27 874	-20 649	-20 041	-17 682
Creditors Due Within One Year	19 173	19 674	27 010	25 273
Net Current Assets Liabilities	10 074	11 096	12 066	-25 094	-25 225	18 590	18 844	13 111	-736
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	443		350	1 964
Tangible Fixed Assets Cost Or Valuation	443	443	793
Tangible Fixed Assets Depreciation	111	194	344	947
Tangible Fixed Assets Depreciation Charged In Period	111	83	150	603
Total Assets Less Current Liabilities	10 406	11 345	12 515	13 123	22 252	19 983	19 889	13 895	614

Company staff

Lesley S.

Role: Secretary

Appointed: 04 May 2012

Latest update: 25 December 2023

Keith E.

Role: Director

Appointed: 04 May 2012

Latest update: 25 December 2023

People with significant control

Keith E.

Notified on 5 May 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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 August 2013
Annual Accounts 07/08/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07/08/2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Ellison Electrical (north West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Keith E.

People with significant control

Keith E.

Accounts Documents

Company filings

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