Founded in 2015, Maidenhead Electrical, classified under reg no. 09854156 is an active company. Currently registered at 11 Castle Hill SL6 4AA, Maidenhead the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Simon B., Andrew C.. Of them, Simon B., Andrew C. have been with the company the longest, being appointed on 3 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Castle Hill |
| Town | Maidenhead |
| Post code | SL6 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09854156 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2015
Position: Director
Appointed: 03 November 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Simon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 830 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 79 747 | ||||||
| Cash Bank On Hand | 79 747 | 71 143 | 313 692 | 249 868 | 476 455 | 391 358 | 345 318 |
| Current Assets | 137 242 | 263 865 | 416 428 | 892 448 | 835 914 | 717 074 | 834 092 |
| Debtors | 57 495 | 192 722 | 102 736 | 642 580 | 359 459 | 325 716 | 488 774 |
| Net Assets Liabilities | 166 827 | 316 696 | 357 611 | 393 783 | 434 881 | ||
| Property Plant Equipment | 4 745 | 5 923 | 18 869 | 27 655 | 25 358 | 21 685 | 17 096 |
| Tangible Fixed Assets | 4 745 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 3 828 | ||||||
| Shareholder Funds | 3 830 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 986 | 3 687 | 10 242 | 20 371 | 30 255 | 39 188 | 47 306 |
| Average Number Employees During Period | 14 | 16 | 17 | 19 | 19 | 17 | |
| Creditors | 138 157 | 204 988 | 268 470 | 10 662 | 5 905 | 851 | 415 504 |
| Creditors Due Within One Year | 138 157 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 | ||||||
| Disposals Property Plant Equipment | 350 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 701 | 6 708 | 10 129 | 9 884 | 8 933 | 8 118 | |
| Net Current Assets Liabilities | -915 | 58 877 | 147 958 | 299 703 | 338 158 | 372 949 | 418 588 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 731 | 9 610 | 29 111 | 48 026 | 55 613 | 60 873 | 64 402 |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 6 731 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 731 | ||||||
| Tangible Fixed Assets Depreciation | 1 986 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 986 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 879 | 19 851 | 18 915 | 7 587 | 5 260 | 3 529 | |
| Total Assets Less Current Liabilities | 3 830 | 64 800 | 166 827 | 327 358 | 363 516 | 394 634 | 435 684 |
| Provisions For Liabilities Balance Sheet Subtotal | 803 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/02 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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