Eurolec Services Limited in Grimsby, DN36 4AW

Description

Data updated on: 01-11-2023

Started with Reg No. 02548558 thirty four years ago, Eurolec Services Limited was set up as a Private Limited Company. The firm's present mailing address is Wilton Road, Humberston Grimsby. This firm's SIC code is 33140 and their NACE code stands for Repair of electrical equipment. October 31, 2022 is the last time when the company accounts were reported.

The directors currently enumerated by the following firm include: Keith S. appointed eighteen years ago and Paul W. appointed in 1992. Furthermore, the managing director's duties are constantly backed by a secretary - Paul W., who joined this specific firm in 2002.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 088 174	1 132 310	989 952	1 166 559

Balance Sheet
Cash Bank In Hand	407 794	668 130	1 169 760	801 065
Cash Bank On Hand					2 676 567	1 029 675	1 485 395	1 825 287	1 872 836	1 133 090	844 574
Current Assets	1 623 147	1 359 663	1 899 333	1 508 188	3 830 254	2 816 153	2 966 521	3 192 871	2 748 127	2 050 167	2 026 545
Debtors	1 111 953	469 133	667 007	381 599	712 233	1 721 081	1 144 244	1 328 806	818 173	862 350	980 024
Net Assets Liabilities					2 807 870	2 841 013
Other Debtors					124 615	1 115 065	653 103	811 254	651 599	606 332	558 752
Property Plant Equipment					174 420	157 528	185 404	174 507	192 242	170 351	153 933
Stocks Inventory	103 400	222 400	62 566	325 524
Tangible Fixed Assets	134 214	128 100	123 314	163 808
Total Inventories					441 454	65 397	336 882	38 778	57 118	54 727	201 947

Capital & Reserves
Called Up Share Capital	690	690	380	380
Profit Loss Account Reserve	1 087 484	1 131 620	989 572	1 166 179
Shareholder Funds	1 088 174	1 132 310	989 952	1 166 559

Other Financial Data
Accrued Liabilities					75 284	76 712
Accumulated Depreciation Impairment Property Plant Equipment					145 194	162 086	141 261	23 351	9 704	31 595	48 013
Amounts Owed By Directors					426 246	922 159
Average Number Employees During Period						22	25	23	25	24	21
Corporation Tax Payable					450 154	-79 064
Creditors					1 180 458	132 668	340 981	363 934	239 337	174 432	242 318
Creditors Due Within One Year	669 187	355 453	1 032 695	505 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 789	139 384	21 671
Disposals Property Plant Equipment							70 000	144 936	77 051
Further Item Creditors Component Total Creditors					6 196	5 353
Increase From Depreciation Charge For Year Property Plant Equipment						16 892	15 964	21 474	8 024	21 891	16 418
Net Current Assets Liabilities	953 960	1 004 210	866 638	1 002 751	2 649 796	2 683 485	2 625 540	2 828 937	2 508 790	1 875 735	1 784 227
Number Shares Allotted		1 000	380	380
Other Creditors					77 972	82 065	60 728	83 021	50 798	41 193	24 948
Other Taxation Social Security Payable					30 598	-43 093	57 834	91 688	42 014	27 511	31 847
Par Value Share		1	1	1
Prepayments					14 694	7 718
Property Plant Equipment Gross Cost					319 614	319 614	326 665	197 858	201 946	201 946
Provisions For Liabilities Balance Sheet Subtotal					16 346
Recoverable Value-added Tax						24 143
Share Capital Allotted Called Up Paid	690	690	380	380
Tangible Fixed Assets Additions				59 000
Tangible Fixed Assets Cost Or Valuation	249 614	249 614	249 614	308 614
Tangible Fixed Assets Depreciation	115 400	121 514	126 300	144 806
Tangible Fixed Assets Depreciation Charged In Period		6 114	4 786	18 506
Total Additions Including From Business Combinations Property Plant Equipment							77 051	16 129	81 139
Total Assets Less Current Liabilities	1 088 174	1 132 310	989 952	1 166 559	2 824 216	2 841 013	2 810 944	3 003 444	2 701 032	2 046 086	1 938 160
Trade Creditors Trade Payables					185 851	93 696	222 419	189 225	146 525	105 728	185 523
Trade Debtors Trade Receivables					146 678	606 016	491 141	517 552	166 574	256 018	421 272
Value-added Tax Payable					354 403

Company staff

Keith S.

Role: Director

Appointed: 11 December 2006

Latest update: 19 April 2024

Paul W.

Role: Secretary

Appointed: 09 May 2002

Latest update: 19 April 2024

Paul W.

Role: Director

Appointed: 15 October 1992

Latest update: 19 April 2024

Russell H.

Role: Secretary

Resigned: 09 May 2002

Latest update: 19 April 2024

Paul S.

Role: Director

Appointed: 15 October 1992

Resigned: 14 July 2008

Latest update: 19 April 2024

Russell H.

Role: Director

Appointed: 15 October 1992

Resigned: 23 April 2004

Latest update: 19 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Eurolec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Paul W.

Paul W.

Russell H.

Paul S.

Russell H.

People with significant control

Paul W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Eurolec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Paul W.

Paul W.

Russell H.

Paul S.

Russell H.

People with significant control

Paul W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014