John Mcalorum Electrical Limited
191 Carfin Street ML1 4EU Motherwell
Number: SC483345
Incorporation date: 2014-07-31
Dissolution date: 2023-09-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
John Mcalorum Electrical came into being in 2014 as a company enlisted under no SC483345, located at ML1 4EU Motherwell at 191 Carfin Street. The company's last known status was dissolved. John Mcalorum Electrical had been operating in this business for nine years.
This specific company was managed by a solitary managing director: John M., who was arranged to perform management duties on July 31, 2014.
John M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||||||
| Net Worth | 118 | 538 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 378 | 39 700 | 13 801 | 13 396 | 23 784 | 26 198 | 21 079 | |
| Current Assets | 5 594 | 7 244 | 39 700 | 13 801 | 14 521 | 24 529 | 26 198 | 21 079 |
| Debtors | 3 340 | 2 867 | 1 125 | 745 | ||||
| Net Assets Liabilities | 539 | 2 969 | 2 386 | 2 705 | 7 226 | 4 149 | -1 538 | |
| Cash Bank In Hand | 2 253 | 4 377 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 | 538 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 | 438 | ||||||
| Shareholder Funds | 118 | 538 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 706 | 36 731 | 11 415 | 11 816 | 17 303 | 22 049 | 22 617 | |
| Net Current Assets Liabilities | 539 | 2 969 | 2 386 | 2 705 | 7 226 | 4 149 | -1 538 | |
| Total Assets Less Current Liabilities | 539 | 2 969 | 2 386 | 2 705 | 7 226 | 4 149 | -1 538 | |
| Amount Specific Advance Or Credit Directors | 2 867 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 867 | |||||||
| Creditors Due Within One Year | 5 475 | 6 706 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
Role: Director
Appointed: 31 July 2014
Latest update: 16 October 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 14 August 2023 |
| Confirmation statement last made up date | 31 July 2022 |
| Annual Accounts 26 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-31 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 5 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
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