Ullmer Electrical Limited in Manchester, M24 4GP

Description

Data updated on: 01-11-2023

This business is situated in Manchester under the following Company Registration No.: 08426807. This firm was started in the year 2013. The main office of this company is situated at 397 Heywood Old Road Middleton. The post code is M24 4GP. This company's classified under the NACE and SIC code 43210: Electrical installation. Ullmer Electrical Ltd reported its account information for the period up to 2023-03-31. Its most recent confirmation statement was released on 2023-03-01.

To this date, the firm has only been guided by one managing director: Jeffrey U. who has been supervising it for eleven years.

Jeffrey U. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 696	307	-2 630

Balance Sheet
Cash Bank On Hand				62	4 524	4 970	60	609
Current Assets	5 563	4 525	4 830	4 425	12 234	19 577	20 564	32 874	25 082	8 176
Debtors	5 233	3 775	4 330	3 863	7 210	14 007	19 904	31 765
Net Assets Liabilities					2 254	-2 217	306	2 742	169	3 126
Other Debtors			2 889	2 872	2 372	11 282	13 204	29 766
Property Plant Equipment			8 972	6 689	4 915	4 752	3 596	2 723
Stocks Inventory	330	750	500
Tangible Fixed Assets	4 992	4 009	8 972
Total Inventories			500	500	500	600	600	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 596	207	-2 730
Shareholder Funds	1 696	307	-2 630

Other Financial Data
Amount Specific Advance Or Credit Directors						7 605	11 014	26 196
Amount Specific Advance Or Credit Made In Period Directors						7 605	19 554	32 860
Amount Specific Advance Or Credit Repaid In Period Directors							16 145	17 678
Accumulated Depreciation Impairment Property Plant Equipment			1 497	3 780	5 554	5 717	6 873	7 746
Average Number Employees During Period			2	2	2	2	2	3	3	3
Bank Borrowings Overdrafts			2 599					13 494
Creditors			16 432	20 301	14 895	13 458	10 491	32 855	27 315	19 675
Creditors Due Within One Year	8 859	8 227	16 432
Increase From Depreciation Charge For Year Property Plant Equipment				2 283	1 774	163	1 156	873
Net Current Assets Liabilities	-3 296	-3 702	-11 602	-15 876	-2 661	6 489	7 201	19	2 233	11 499
Number Shares Allotted	100	100	100
Other Creditors			13 319	17 555	7 085	13 458	10 491	5 268
Other Remaining Borrowings						19 497	15 218	10 491
Other Taxation Social Security Payable			7	1 246	4 901	2 587	3 007	3 516
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 469	10 469	10 469	10 469	10 469
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 165	222	7 291
Tangible Fixed Assets Cost Or Valuation	6 165	6 387	10 469
Tangible Fixed Assets Depreciation	1 173	2 378	1 497
Tangible Fixed Assets Depreciation Charged In Period	1 173	1 205	523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 404
Tangible Fixed Assets Disposals			3 209
Total Assets Less Current Liabilities	1 696	307	-2 630	-9 187	2 254	11 241	10 797	2 742	169	3 126
Trade Creditors Trade Payables			507	1 500	2 909	1 850	2 291	698
Trade Debtors Trade Receivables			1 441	991	4 838	2 725	6 700	1 999
Bank Borrowings								16 000
Total Borrowings							15 218	26 491
Fixed Assets								2 723	2 064	14 625

Company staff

Jeffrey U.

Role: Director

Appointed: 01 March 2013

Latest update: 31 January 2024

People with significant control

Jeffrey U.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 14 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	14 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Ullmer Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey U.

People with significant control

Jeffrey U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ullmer Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey U.

People with significant control

Jeffrey U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014