Founded in 2015, Mv Switchgear, classified under reg no. 09779836 is an active company. Currently registered at 50 Hazel Close CO7 8HJ, Colchester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Cathal M., appointed on 16 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Hazel Close |
| Office Address2 | Thorrington |
| Town | Colchester |
| Post code | CO7 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 09779836 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Manufacture of other electronic and electric wires and cables |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Cathal M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Cathal M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 375 | 45 214 | 11 555 | 22 177 | 49 204 | 77 974 | 97 682 |
| Current Assets | 1 768 | 62 848 | 15 286 | 22 177 | 49 679 | 78 443 | 97 682 |
| Debtors | 393 | 17 634 | 3 731 | 475 | 469 | ||
| Net Assets Liabilities | -5 198 | 44 892 | 21 560 | 33 235 | 51 185 | 66 918 | 78 606 |
| Other Debtors | 393 | 17 634 | 3 731 | 475 | 469 | ||
| Property Plant Equipment | 3 110 | 11 176 | 12 213 | 22 729 | 18 066 | 15 065 | |
| Cash Bank In Hand | 1 375 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 198 | ||||||
| Tangible Fixed Assets | 3 110 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -6 198 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 777 | 2 843 | 5 897 | 11 578 | 16 601 | 21 171 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 019 | 4 091 | 16 197 | 360 | 1 569 | 729 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 10 076 | 29 132 | 5 939 | 11 671 | 16 560 | 26 590 | 19 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 843 | 3 054 | 5 681 | 5 023 | 4 570 | ||
| Net Current Assets Liabilities | -8 308 | 33 716 | 9 347 | 10 506 | 33 119 | 51 853 | 78 606 |
| Other Creditors | 1 714 | 1 165 | 254 | 7 965 | 8 842 | 19 351 | 9 826 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 777 | 21 171 | |||||
| Other Disposals Property Plant Equipment | 3 887 | 36 965 | |||||
| Property Plant Equipment Gross Cost | 3 887 | 14 019 | 18 110 | 34 307 | 34 667 | 36 236 | |
| Taxation Social Security Payable | 8 362 | 27 967 | 5 685 | 3 706 | 7 718 | 7 239 | 9 250 |
| Amount Specific Advance Or Credit Directors | -66 | 17 634 | -99 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 274 | 34 469 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 574 | 52 202 | |||||
| Capital Employed | -5 198 | ||||||
| Creditors Due Within One Year | 10 076 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 3 887 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 887 | ||||||
| Tangible Fixed Assets Depreciation | 777 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 777 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy