Shropshire Electrical & Maintenance Services Limited in Shifnal, TF11 8UE

Description

Data updated on: 14-09-2023

Shropshire Electrical & Maintenance Services started its operations in the year 2009 as a Private Limited Company under the ID 07045000. The firm's headquarters was based in Shifnal at 4 Rodney Close. This particular Shropshire Electrical & Maintenance Services Limited business had been on the market for fourteen years.

The following company was supervised by an individual managing director: Shane A. who was guiding it for fourteen years.

Shane A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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	2015-10-31	2016-10-31
Currency
Net Worth	28 074	7 921	1 842	10 748	3 740	1 174

Balance Sheet
Cash Bank In Hand	27 922	6 423	3 064	13 331	17 673	4 446
Current Assets	27 986	9 370	16 573	26 302	17 674	10 640
Debtors	64	2 947	13 509	12 971	1	6 194
Net Assets Liabilities Including Pension Asset Liability	28 074	7 921	1 842	10 748	3 740
Tangible Fixed Assets	14 130	18 990	12 733	8 282	5 128	12 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 974	7 821	1 742	10 648	3 640	1 074
Shareholder Funds	28 074	7 921	1 842	10 748	3 740	1 174

Other Financial Data
Creditors Due After One Year	4 900	1 401				5 856
Creditors Due Within One Year	9 142	19 038	27 464	23 836	19 062	16 345
Net Current Assets Liabilities	18 844	-9 668	-10 891	2 466	-1 388	-5 705
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 652	622		315
Tangible Fixed Assets Cost Or Valuation	22 869	34 521	35 143	37 930	20 642
Tangible Fixed Assets Depreciation	8 739	15 531	22 410	29 648	15 514
Tangible Fixed Assets Depreciation Charged In Period		6 792	6 879		3 469
Total Assets Less Current Liabilities	32 974	9 322	1 842	10 748	3 740	7 030
Fixed Assets				8 282	5 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 603
Tangible Fixed Assets Disposals					17 603
Amount Specific Advance Or Credit Directors				3 811	3 997

Company staff

Shane A.

Role: Director

Appointed: 15 October 2009

Latest update: 11 December 2023

People with significant control

Shane A.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Teresa W.

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	10 July 2023
Confirmation statement last made up date	26 June 2022

Annual Accounts 29 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	29 July 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Shropshire Electrical & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane A.

Teresa W.

People with significant control

Shane A.

Teresa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Shropshire Electrical & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane A.

Teresa W.

People with significant control

Shane A.

Teresa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012