Spectrum Electrical Services Ltd in Warrington, WA3 5QX

Description

Data updated on: 18-05-2023

This particular business was situated in Warrington under the following Company Registration No.: 05368907. The firm was set up in 2005. The main office of the firm was situated at Abacus House 450 Warrington Road Culcheth. The area code is WA3 5QX. This enterprise was dissolved in 2023, meaning it had been in business for 18 years.

The firm was managed by an individual managing director: Stuart M. who was administering it for eighteen years.

Stuart M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-4 064	-5 887	-15 314	-15 162

Balance Sheet
Current Assets	9 153	11 706	15 657	11 631	8 568	3 630	10 531	4 393
Debtors	7 352	6 831	10 796	11 031	8 118	1 630	9 931	3 703
Other Debtors				2 672			2 366	3 703
Property Plant Equipment				273	218	175	140	112
Stocks Inventory	1 800	1 400	4 800	600
Tangible Fixed Assets	606	455	341	273
Total Inventories				600	450	2 000	600	175
Cash Bank On Hand								515
Cash Bank In Hand	1	3 475	61
Net Assets Liabilities Including Pension Asset Liability	-4 064	-5 887	-15 314

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 065	-5 888	-15 315	-15 163
Shareholder Funds	-4 064	-5 887	-15 314	-15 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 299	1 354	1 397	1 432	1 460
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				1 888	3 838	795	4 742
Creditors				27 066	27 177	20 592	19 237	13 951
Creditors Due Within One Year	13 823	18 048	31 312	27 066
Increase From Depreciation Charge For Year Property Plant Equipment					55	43	35	28
Net Current Assets Liabilities	-4 670	-6 342	-15 655	-15 435	-18 609	-16 962	-8 706	-9 558
Number Shares Allotted				1
Other Creditors				20 198	14 389	18 958	12 852	13 951
Other Taxation Social Security Payable				61		44	1 463
Par Value Share				1
Property Plant Equipment Gross Cost				1 572	1 572	1 572	1 572	1 572
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	1 572	1 572	1 572
Tangible Fixed Assets Depreciation	966	1 117	1 231	1 299
Tangible Fixed Assets Depreciation Charged In Period		151	114	68
Total Assets Less Current Liabilities	-4 064	-5 887	-15 314	-15 162	-18 391	-16 787	-8 566	-9 446
Trade Creditors Trade Payables				4 919	8 950	795	180
Trade Debtors Trade Receivables				8 359	8 118	1 630	7 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Fixed Assets	606	455	341

Company staff

Stuart M.

Role: Director

Appointed: 25 February 2005

Latest update: 29 December 2022

Lynne M.

Role: Secretary

Appointed: 25 February 2005

Resigned: 01 April 2014

Latest update: 29 December 2022

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 February 2005

Resigned: 18 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 December 2022

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 18 February 2005

Resigned: 18 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 December 2022

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 March 2023
Confirmation statement last made up date	18 February 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Spectrum Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Lynne M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Stuart M.

Accounts Documents

Company filings

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