Founded in 2010, Connolly Electrical, classified under reg no. 07393209 is an active company. Currently registered at The Stable Yard Vicarage Road MK11 1BN, Milton Keynes the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since October 7, 2010 Connolly Electrical Limited is no longer carrying the name Mhotelholdiing.
The company has one director. Jason C., appointed on 30 September 2010. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Declan C., Manon S. and others listed below. There were no ex secretaries.
| Office Address | The Stable Yard Vicarage Road |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1BN |
| Country of origin | United Kingdom |
| Registration Number | 07393209 |
| Date of Incorporation | Thu, 30th Sep 2010 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 30 September 2010
The list of PSCs who own or control the company includes 1 name. As we identified, there is Jason C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mhotelholdiing | October 7, 2010 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | 100 | 1 156 | 2 332 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 8 378 | 12 987 | ||||||||||
| Cash Bank On Hand | 12 987 | 22 171 | 7 838 | 24 358 | 62 209 | 38 378 | 30 301 | 27 348 | ||||
| Current Assets | 100 | 9 304 | 13 648 | 23 623 | 26 698 | 34 047 | 84 107 | 82 761 | 102 590 | 134 823 | ||
| Debtors | 100 | 100 | 100 | 926 | 661 | 1 452 | 18 860 | 9 189 | 21 398 | 13 883 | 72 289 | 97 475 |
| Net Assets Liabilities | 2 332 | 10 793 | 17 274 | 13 719 | 55 028 | 55 142 | 66 633 | 96 896 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 156 | 2 332 | |||||||||
| Other Debtors | 661 | 397 | 3 970 | 194 | 2 248 | 998 | ||||||
| Property Plant Equipment | 6 273 | 7 781 | 3 359 | 1 024 | 2 521 | 6 888 | 35 081 | 37 396 | ||||
| Tangible Fixed Assets | 8 961 | 6 273 | ||||||||||
| Total Inventories | 500 | 500 | 30 500 | 10 000 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 056 | 2 232 | ||||||||||
| Shareholder Funds | 100 | 100 | 100 | 1 156 | 2 332 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 775 | 780 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 477 | 8 226 | 12 648 | 15 340 | 16 423 | 19 809 | 33 762 | 23 846 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 8 | ||||||
| Bank Borrowings Overdrafts | 1 089 | 2 729 | 3 929 | 3 369 | 49 390 | 45 637 | 49 910 | |||||
| Corporation Tax Payable | 8 640 | 5 475 | 5 708 | |||||||||
| Creditors | 2 726 | 20 611 | 12 783 | 3 929 | 31 115 | 69 196 | 29 971 | 30 766 | ||||
| Creditors Due After One Year | 5 993 | 2 726 | ||||||||||
| Creditors Due Within One Year | 11 116 | 14 863 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 749 | 4 422 | 2 692 | 1 083 | 3 386 | 13 953 | 13 426 | |||||
| Net Current Assets Liabilities | 100 | -1 812 | -1 215 | 3 012 | 13 915 | 16 798 | 52 992 | 13 565 | 25 634 | 59 171 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 297 | 880 | 2 650 | 12 326 | 27 746 | 16 801 | 26 384 | 18 580 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 10 750 | 16 007 | 16 007 | 16 364 | 18 944 | 26 697 | 37 895 | 84 584 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 485 | 1 111 | 1 111 | 7 105 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 10 750 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 750 | |||||||||||
| Tangible Fixed Assets Depreciation | 1 789 | 4 477 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 789 | 2 688 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 257 | 357 | 2 580 | 7 753 | 42 146 | 15 741 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 7 149 | 5 058 | 10 793 | 17 274 | 17 822 | 55 513 | 56 253 | 97 715 | 134 767 |
| Trade Creditors Trade Payables | 6 827 | -1 | 3 005 | 1 | ||||||||
| Trade Debtors Trade Receivables | 12 358 | 8 995 | 21 398 | 13 883 | 70 041 | 96 477 | ||||||
| Finance Lease Liabilities Present Value Total | 29 971 | 30 766 | ||||||||||
| Fixed Assets | 2 521 | 42 688 | 72 081 | 75 596 | ||||||||
| Increase Decrease In Property Plant Equipment | 37 895 | 13 449 | ||||||||||
| Investments Fixed Assets | 35 800 | 37 000 | 38 200 | |||||||||
| Other Creditors | 900 | |||||||||||
| Other Investments Other Than Loans | 35 800 | 37 000 | 38 200 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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