Mann Electrical Services Ltd
36 Durham Close NG31 8RL Grantham
Number: 06587294
Incorporation date: 2008-05-08
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Mann Electrical Services came into being in 2008 as a company enlisted under no 06587294, located at NG31 8RL Grantham at 36 Durham Close. Its last known status was dissolved. Mann Electrical Services had been operating on the market for 12 years.
This specific limited company was supervised by 1 managing director: Dawn B., who was arranged to perform management duties thirteen years ago.
Dawn B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||||
| Net Worth | 12 671 | 38 640 | 45 767 | 47 445 | 43 218 |
| Balance Sheet | |||||
| Cash Bank In Hand | 12 494 | 640 | 3 979 | 1 248 | |
| Current Assets | 44 703 | 79 670 | 104 083 | 68 997 | 41 912 |
| Debtors | 26 209 | 74 030 | 93 604 | 62 797 | 35 244 |
| Intangible Fixed Assets | 14 400 | 17 920 | 14 336 | 10 320 | 6 304 |
| Net Assets Liabilities Including Pension Asset Liability | 12 671 | 38 640 | 45 767 | 47 445 | 43 218 |
| Stocks Inventory | 6 000 | 5 000 | 6 500 | 6 200 | 5 420 |
| Tangible Fixed Assets | 22 012 | 22 179 | 17 743 | 15 557 | 15 308 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 12 669 | 38 638 | 45 765 | 47 443 | 43 216 |
| Shareholder Funds | 12 671 | 38 640 | 45 767 | 47 445 | 43 218 |
| Other Financial Data | |||||
| Creditors Due After One Year | 12 800 | 14 400 | |||
| Creditors Due Within One Year | 68 444 | 81 129 | 77 595 | 33 029 | 20 306 |
| Fixed Assets | 36 412 | 40 099 | 32 079 | 25 877 | 21 612 |
| Intangible Fixed Assets Additions | 8 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 8 080 | 11 664 | 15 680 | 19 696 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 480 | 3 584 | 4 016 | 4 016 | |
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Net Current Assets Liabilities | -23 741 | -1 459 | 26 488 | 35 968 | 21 606 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 5 712 | 1 703 | 3 578 | ||
| Tangible Fixed Assets Cost Or Valuation | 27 515 | 33 227 | 33 227 | 34 930 | 38 508 |
| Tangible Fixed Assets Depreciation | 5 503 | 11 048 | 15 484 | 19 373 | 23 200 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 545 | 4 436 | 3 889 | 3 827 | |
| Total Assets Less Current Liabilities | 12 671 | 38 640 | 58 567 | 61 845 | 43 218 |
Role: Secretary
Appointed: 01 June 2011
Latest update: 13 April 2023
Role: Director
Appointed: 01 March 2011
Latest update: 13 April 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 25 July 2017 |
| Confirmation statement last made up date | 11 July 2016 |
| Annual Accounts 6 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 6 January 2013 |
| Annual Accounts 6 December 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 6 December 2013 |
| Annual Accounts 6 August 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 6 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 | 6 August 2015 |
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