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Mts Electrical (east Anglia) Limited GREAT YARMOUTH

Founded in 2013, Mts Electrical (east Anglia), classified under reg no. 08692286 is an active company. Currently registered at 161 Northgate Street NR30 1BY, Great Yarmouth the company has been in the business for 11 years. Its financial year was closed on 29th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - Mark S., appointed on 1 December 2014. In addition, a secretary was appointed - Kelly S., appointed on 22 September 2021. As of 9 June 2024, there was 1 ex director - Kelly S.. There were no ex secretaries.

Mts Electrical (east Anglia) Limited Address / Contact

Office Address 161 Northgate Street
Town Great Yarmouth
Post code NR30 1BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08692286
Date of Incorporation Mon, 16th Sep 2013
Industry Trade of electricity
End of financial Year 29th September
Company age 11 years old
Account next due date Sat, 29th Jun 2024 (20 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Kelly S.

Position: Secretary

Appointed: 22 September 2021

Mark S.

Position: Director

Appointed: 01 December 2014

Kelly S.

Position: Director

Appointed: 16 September 2013

Resigned: 01 December 2014

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Mark S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kelly S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Kelly S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth28 90630 025       
Balance Sheet
Cash Bank On Hand 22 39136 0581 33127 56190 14752 73645 71256 384
Current Assets 143 055182 027148 539153 820197 164296 745282 355215 803
Debtors42 160115 664140 969142 208121 25989 125229 009221 643144 419
Net Assets Liabilities 30 02532 145-11 54128 377218153 42198 753139 367
Other Debtors 45 43375 537103 61369 22559 890166 955188 919132 255
Property Plant Equipment 79 37082 9298 3425 2066 39996 92992 952109 032
Total Inventories 5 0005 0005 0005 00017 89215 00015 00015 000
Intangible Fixed Assets20 224        
Stocks Inventory1 0005 000       
Tangible Fixed Assets20 22479 370       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve28 88630 005       
Shareholder Funds28 90630 025       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 2044 6827 15210 28812 08319 52846 67650 283
Additions Other Than Through Business Combinations Property Plant Equipment  5 037  2 98897 975  
Amounts Owed By Group Undertakings Participating Interests      140 000  
Average Number Employees During Period 16161611109109
Bank Borrowings Overdrafts 7 3732 0291 843  50 97736 66716 479
Corporation Tax Payable 16 95017 6407 50931 46136 22636 735  
Creditors 131 996152 897105 78996 730146 10250 97736 66759 228
Depreciation Rate Used For Property Plant Equipment  25 252525  
Increase From Depreciation Charge For Year Property Plant Equipment  1 478 3 1361 7957 44527 14818 190
Net Current Assets Liabilities17 82611 05929 13042 75057 09051 062107 46965 706116 821
Other Creditors 21 36733 61029 13432 81732 38125 28653 21349 182
Other Taxation Social Security Payable 30 53119 17821 07722 80248 73538 29953 6048 667
Property Plant Equipment Gross Cost 82 57487 611 15 49418 482116 457139 628159 315
Total Assets Less Current Liabilities38 05090 429112 05951 09262 29657 461204 398158 658225 853
Trade Creditors Trade Payables 55 77580 44046 2269 65028 76048 40134 46210 810
Trade Debtors Trade Receivables 70 23165 43238 59552 03429 23562 05432 72412 164
Advances Credits Directors 17 07413 770      
Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 583
Disposals Property Plant Equipment        58 333
Finance Lease Liabilities Present Value Total      77 29075 37042 749
Provisions For Liabilities Balance Sheet Subtotal       23 23827 258
Total Additions Including From Business Combinations Property Plant Equipment       23 17178 020
Cash Bank24 35022 391       
Creditors Due After One Year9 14460 404       
Creditors Due Within One Year49 684131 996       
Net Assets Liability Excluding Pension Asset Liability28 90630 025       
Number Shares Allotted2020       
Par Value Share 1       
Share Capital Allotted Called Up Paid-20-20       
Tangible Fixed Assets Additions 76 042       
Tangible Fixed Assets Cost Or Valuation34 52782 574       
Tangible Fixed Assets Depreciation14 3033 204       
Tangible Fixed Assets Depreciation Charged In Period 1 208       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 307       
Tangible Fixed Assets Disposals 27 995       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 7th September 2023
filed on: 6th, October 2023 		Free Download (3 pages)

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