Extrelec Services Limited in Eversholt, MK17 9EA

Description

Data updated on: 09-11-2021

This enterprise called Extrelec Services was established on 2002-10-18 as a private limited company. This enterprise registered office was situated in Eversholt on 2 Water End Barns, Water End. This place area code is MK17 9EA. The office registration number for Extrelec Services Limited was 04566584. Extrelec Services Limited had been active for 19 years up until dissolution date on 2021-10-05. 22 years from now the company switched its business name from Extralec Services to Extrelec Services Limited.

David S. was this particular enterprise's director, assigned this position on 2002-10-18.

David S. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Extrelec Services Limited 2002-11-26
Extralec Services Limited 2002-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	21 038	16 845

Balance Sheet
Cash Bank On Hand		1 594	13 606	5 982
Current Assets	89 635	59 730	86 057	46 971
Debtors	88 105	57 063	71 215	40 364
Net Assets Liabilities		16 845	29 298	16 022
Other Debtors		1 793	5 595	4 306
Property Plant Equipment		11 203	6 603	2 767
Total Inventories		1 073	1 236	625
Cash Bank In Hand	17	1 594
Stocks Inventory	1 513	1 073
Tangible Fixed Assets	4 736	11 203

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 938	16 745
Shareholder Funds	21 038	16 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 597	7 197	11 033
Creditors		4 000	2 000	33 190
Increase From Depreciation Charge For Year Property Plant Equipment			4 600	3 836
Net Current Assets Liabilities	17 249	11 883	25 947	13 781
Number Shares Issued Fully Paid			100	100
Other Creditors		4 000	2 000	5 455
Other Taxation Social Security Payable		11 075	26 250	17 807
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		13 800	13 800
Provisions For Liabilities Balance Sheet Subtotal		2 241	1 252	526
Total Assets Less Current Liabilities	21 985	23 086	32 550	16 548
Trade Creditors Trade Payables		23 348	24 931	9 928
Trade Debtors Trade Receivables		55 270	65 620	36 058
Creditors Due After One Year		4 000
Creditors Due Within One Year	72 386	47 847
Number Shares Allotted		100
Provisions For Liabilities Charges	947	2 241
Share Capital Allotted Called Up Paid	100	100