S.d. Electrical And Mechanical Services Ltd.
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-05-31 · GBP · unknown scope
Net assets
£103,609
Cash
£90,499
Turnover
—
Profit / loss
—
Current assets
£765,789
Creditors < 1 year
—
Equity
£103,609
Average employees
34
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £103,609 | £60,291 | £58,430 | £169,061 | £141,794 | £182,879 | £19,918 | £36,857 | £4,750 |
| Equity | £103,609 | £60,291 | £58,430 | £169,061 | £141,794 | £182,879 | £19,918 | £36,857 | £4,750 |
| Assets | |||||||||
| Fixed assets | £82,343 | £73,790 | £85,378 | £108,823 | £49,475 | £44,195 | £35,695 | £34,758 | £45,252 |
| Intangible assets | £0 | £0 | £0 | £0 | £1,500 | £10,500 | £19,500 | — | — |
| Property, plant & equipment | £82,343 | £73,790 | £85,378 | £108,823 | £47,975 | £33,695 | £16,195 | £6,258 | £7,752 |
| Current assets | £765,789 | £733,995 | £701,332 | £799,761 | £330,890 | £470,349 | £121,684 | £148,108 | £54,570 |
| Cash at bank | £90,499 | £220,968 | £315,805 | £50,174 | £66,273 | £126,045 | £57,899 | £91,170 | £16,700 |
| Debtors | £673,090 | £510,827 | £383,327 | £747,387 | £264,367 | £344,054 | £63,785 | £56,938 | £37,870 |
| Stock | £2,200 | £2,200 | £2,200 | £2,200 | £250 | £250 | £0 | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | — | — | £144,423 | £92,003 |
| Creditors after one year | — | — | — | — | — | — | — | £1,579 | £3,037 |
| Provisions | £15,645 | £14,020 | £16,222 | £20,676 | £8,882 | £6,439 | £2,218 | £7 | £32 |
| Net current assets | £122,685 | £158,654 | £248,577 | £121,767 | £101,201 | £145,123 | −£13,438 | £3,685 | −£37,433 |
| Assets less current liabilities | £205,028 | £232,444 | £333,955 | £230,590 | £150,676 | £189,318 | £22,257 | £38,443 | £7,819 |
| People | |||||||||
| Average employees | 34 | 29 | 26 | 20 | 9 | 14 | 7 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Park Lane Electrical Services Ltd
57%2 directors continued here after this company closed · 50 days apart · 64% name match
Show 1 satisfied / released
All Assets · created 2019-04-26 · satisfied 2021-07-22
—
Satisfied