Founded in 2014, Msr Electrical Contractors, classified under reg no. 09070749 is an active company. Currently registered at 28-34 Eastfield Road NN29 7RU, Wollaston the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Trevor C., Mark A.. Of them, Mark A. has been with the company the longest, being appointed on 4 June 2014 and Trevor C. has been with the company for the least time - from 23 July 2018. As of 15 May 2024, there was 1 ex director - Stephen A.. There were no ex secretaries.
| Office Address | 28-34 Eastfield Road |
| Town | Wollaston |
| Post code | NN29 7RU |
| Country of origin | United Kingdom |
| Registration Number | 09070749 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 23 July 2018
Position: Director
Appointed: 04 June 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Mark A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Trevor C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Trevor C.
| Notified on | 23 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 986 | 100 | 100 | 100 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 401 | 100 | 100 | ||||||
| Cash Bank On Hand | 100 | 92 670 | 141 380 | 135 333 | 55 106 | 121 666 | |||
| Current Assets | 1 692 | 100 | 293 012 | 347 570 | 284 954 | 313 747 | 523 311 | ||
| Debtors | 291 | 182 342 | 153 824 | 75 186 | 205 751 | 191 273 | |||
| Net Assets Liabilities | 100 | 25 322 | 112 950 | 72 323 | 34 462 | 241 741 | |||
| Property Plant Equipment | 2 243 | 12 304 | 7 954 | 20 379 | |||||
| Tangible Fixed Assets | 1 025 | ||||||||
| Total Inventories | 18 000 | 52 366 | 74 435 | 52 890 | 210 372 | ||||
| Other Debtors | 15 105 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 986 | 100 | 100 | 100 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 886 | ||||||||
| Shareholder Funds | 986 | 100 | 100 | 100 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 100 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 0 | 0 | |||||
| Total Assets Less Current Liabilities | 986 | 100 | 100 | 100 | 25 748 | 165 288 | 123 425 | 79 312 | 272 766 |
| Amount Specific Advance Or Credit Directors | 14 950 | 3 951 | 5 005 | 1 463 | 9 739 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 110 000 | 66 884 | 43 200 | 81 600 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 99 001 | 57 928 | 49 668 | 89 876 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 748 | 5 100 | 9 450 | 4 977 | 20 768 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 9 768 | 10 861 | |||||||
| Creditors | 269 507 | 50 000 | 49 113 | 40 978 | 27 031 | ||||
| Creditors Due Within One Year | 1 831 | ||||||||
| Finance Lease Liabilities Present Value Total | 11 055 | 7 969 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 4 352 | 4 350 | 4 977 | 8 430 | ||||
| Net Current Assets Liabilities | -139 | 100 | 23 505 | 152 984 | 115 471 | 58 933 | 256 819 | ||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 44 991 | 50 000 | 49 113 | 29 923 | 32 228 | ||||
| Other Taxation Social Security Payable | 151 335 | 164 432 | 133 304 | 79 523 | 145 657 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 991 | 17 404 | 17 404 | 19 907 | 36 715 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 2 338 | 1 989 | 3 872 | 3 994 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 375 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 375 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 991 | 14 413 | 25 896 | 3 998 | |||||
| Trade Creditors Trade Payables | 73 181 | 19 040 | 31 602 | 144 816 | 74 660 | ||||
| Trade Debtors Trade Receivables | 182 342 | 153 824 | 60 081 | 205 751 | 191 273 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 292 | ||||||||
| Disposals Property Plant Equipment | 10 583 | ||||||||
| Increase Decrease In Property Plant Equipment | 19 907 | ||||||||
| Fixed Assets | 1 025 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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