Joe Mcbain Electrical Engineering Limited
41 Shepherd Way Royston S71 4FX Barnsley
Number: 09275068
Incorporation date: 2014-10-22
Dissolution date: 2022-12-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at 41 Shepherd Way, Barnsley S71 4FX Joe Mcbain Electrical Engineering Ltd was categorised as a Private Limited Company with 09275068 registration number. It had been launched 10 years ago before was dissolved on 2022-12-27.
Joseph M. was this firm's director, appointed in 2014.
Joseph M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||
| Net Worth | 8 323 | ||||||
| Balance Sheet | |||||||
| Current Assets | 43 865 | 12 759 | 10 650 | 6 137 | 10 147 | 8 154 | |
| Net Assets Liabilities | 799 | 307 | -1 353 | ||||
| Cash Bank In Hand | 41 890 | ||||||
| Debtors | 1 975 | ||||||
| Intangible Fixed Assets | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 323 | ||||||
| Tangible Fixed Assets | 807 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 223 | ||||||
| Shareholder Funds | 8 323 | ||||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 42 230 | 13 814 | 13 732 | 11 057 | 14 603 | 11 577 | 1 353 |
| Fixed Assets | 6 807 | 5 351 | 8 286 | 5 780 | 5 255 | 3 730 | |
| Net Current Assets Liabilities | 1 635 | -1 055 | -3 082 | -4 920 | -4 456 | -3 423 | -1 353 |
| Total Assets Less Current Liabilities | 8 442 | 4 296 | 5 204 | 860 | 799 | 307 | -1 353 |
| Creditors Due Within One Year | 42 230 | ||||||
| Intangible Fixed Assets Additions | 9 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 119 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 138 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 138 | ||||||
| Tangible Fixed Assets Depreciation | 331 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 331 | ||||||
Role: Director
Appointed: 22 October 2014
Latest update: 29 November 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 05 November 2022 |
| Confirmation statement last made up date | 22 October 2021 |
| Annual Accounts 18 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 22 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| 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 |
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