Makim Electrical Limited is a private limited company located at Hallidays Farm Moss Lane, Bilsborrow, Preston PR3 0RU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-26, this 3-year-old company is run by 1 director.
Director Samuel M., appointed on 26 February 2021.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-02-25 and the deadline for the next filing is 2024-03-10. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Hallidays Farm Moss Lane |
| Office Address2 | Bilsborrow |
| Town | Preston |
| Post code | PR3 0RU |
| Country of origin | United Kingdom |
| Registration Number | 13229268 |
| Date of Incorporation | Fri, 26th Feb 2021 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2021
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Samuel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel M.
| Notified on | 26 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 177 | 11 368 |
| Current Assets | 22 120 | 27 134 |
| Debtors | 10 443 | 12 766 |
| Net Assets Liabilities | 3 018 | 7 311 |
| Other Debtors | 1 060 | 1 061 |
| Property Plant Equipment | 23 509 | 17 521 |
| Total Inventories | 1 500 | 3 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 8 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 309 | 283 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 6 794 | |
| Bank Borrowings Overdrafts | 3 835 | |
| Creditors | 34 663 | 34 057 |
| Finance Lease Liabilities Present Value Total | 3 835 | 4 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 5 862 |
| Loans From Directors | 18 098 | 16 984 |
| Net Current Assets Liabilities | -12 543 | -6 923 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Allotted | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 | |
| Other Disposals Property Plant Equipment | 457 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 804 | 736 |
| Property Plant Equipment Gross Cost | 26 309 | 26 135 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 154 | 613 |
| Taxation Social Security Payable | 264 | |
| Total Assets Less Current Liabilities | 10 966 | 10 598 |
| Trade Creditors Trade Payables | 12 441 | 12 118 |
| Trade Debtors Trade Receivables | 8 579 | 10 969 |
| Value-added Tax Payable | 289 | 572 |
| Advances Credits Directors | 17 698 | 17 698 |
| Advances Credits Made In Period Directors | 22 558 | |
| Advances Credits Repaid In Period Directors | 4 860 | |
| Amount Specific Advance Or Credit Directors | 17 698 | 17 698 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 558 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 860 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-25 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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