Meglec Electrical Contractors Limited is a private limited company that can be found at C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham NG4 2JR. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 2 directors.
Director Brett B., appointed on 05 October 2017. Director James H., appointed on 06 June 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 29 April 2024.
Office Address | C17 Kestrel Business Centre Private Road 2 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 10804927 |
Date of Incorporation | Tue, 6th Jun 2017 |
Industry | Electrical installation |
End of financial Year | 29th July |
Company age | 7 years old |
Account next due date | Mon, 29th Apr 2024 (22 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As we researched, there is James H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Brett B. This PSC owns 25-50% shares. Moving on, there is James H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
James H.
Notified on | 6 June 2017 |
Nature of control: |
25-50% shares |
Brett B.
Notified on | 5 October 2017 |
Nature of control: |
25-50% shares |
James H.
Notified on | 6 June 2017 |
Ceased on | 7 June 2017 |
Nature of control: |
75,01-100% shares |
Brett B.
Notified on | 6 June 2017 |
Ceased on | 7 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 672 | 35 351 | 21 768 | 14 559 | 9 556 |
Current Assets | 48 511 | 114 370 | 135 370 | 189 722 | 216 810 |
Debtors | 38 689 | 78 519 | 112 102 | 173 663 | 205 754 |
Net Assets Liabilities | 14 230 | 39 458 | 26 093 | 9 440 | 22 154 |
Other Debtors | 732 | 2 831 | 9 606 | 21 250 | 50 558 |
Property Plant Equipment | 21 897 | 69 377 | 68 379 | 41 751 | 55 874 |
Total Inventories | 150 | 500 | 1 500 | 1 500 | 1 500 |
Other | |||||
Accrued Liabilities Deferred Income | 1 180 | 2 100 | 2 621 | 22 593 | 9 045 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 603 | 38 129 | 71 557 | 101 593 | |
Amounts Owed By Directors | 9 432 | 5 209 | |||
Average Number Employees During Period | 5 | 10 | 14 | 16 | 15 |
Bank Borrowings Overdrafts | 1 101 | 5 069 | 5 000 | ||
Corporation Tax Payable | 7 859 | 12 192 | 13 226 | 39 485 | |
Creditors | 38 359 | 84 110 | 102 950 | 157 032 | 181 062 |
Deferred Tax Liabilities | 4 200 | 13 200 | 13 200 | 8 400 | 10 200 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 679 | ||||
Disposals Property Plant Equipment | -7 037 | ||||
Dividends Paid On Shares | 26 916 | 45 000 | 62 313 | 46 232 | 112 451 |
Finance Lease Liabilities Present Value Total | 2 203 | 12 220 | 12 220 | 12 220 | 18 611 |
Fixed Assets | 21 897 | 69 377 | 68 379 | 41 751 | 55 874 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 958 | 82 | 82 | 35 147 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 9 000 | -4 800 | 1 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 171 | 21 526 | 33 428 | 35 715 | |
Loans From Directors | 9 828 | 8 754 | 8 753 | ||
Net Current Assets Liabilities | 10 152 | 30 260 | 32 420 | 32 690 | 35 748 |
Other Creditors | 342 | 342 | 342 | 5 234 | 3 004 |
Other Taxation Social Security Payable | 5 495 | 2 837 | 11 207 | 6 723 | |
Prepayments Accrued Income | 2 030 | 6 235 | 5 216 | 2 134 | 3 382 |
Property Plant Equipment Gross Cost | 85 980 | 106 508 | 113 308 | 157 467 | |
Raw Materials Consumables | 150 | 500 | 1 500 | 1 500 | 1 500 |
Recoverable Value-added Tax | 5 935 | 9 431 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 200 | -13 200 | -13 200 | -8 400 | -10 200 |
Total Additions Including From Business Combinations Property Plant Equipment | 58 651 | 20 528 | 6 800 | 51 196 | |
Total Assets Less Current Liabilities | 32 049 | 99 637 | 100 799 | 74 441 | 91 622 |
Total Borrowings | 49 827 | 63 712 | |||
Trade Creditors Trade Payables | 19 311 | 49 998 | 54 514 | 91 967 | 105 917 |
Trade Debtors Trade Receivables | 29 992 | 60 022 | 97 280 | 140 847 | 146 605 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 27th, July 2023 |
accounts | Free Download (12 pages) |
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