Electrical Solutions (mk) started in year 2015 as Private Limited Company with registration number 09585763. The Electrical Solutions (mk) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milton Keynes at 1 South House, Bond Avenue. Postal code: MK1 1SW.
The company has one director. Martyn S., appointed on 12 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 South House, Bond Avenue |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1SW |
| Country of origin | United Kingdom |
| Registration Number | 09585763 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Martyn S. This PSC and has 50,01-75% shares. Another entity in the PSC register is Rosanna S. This PSC owns 25-50% shares.
Martyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Rosanna S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 101 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 356 | 17 002 | 12 239 | 8 466 | 4 393 | 26 083 | 20 319 | 8 868 |
| Net Assets Liabilities | 100 | 7 303 | 3 008 | 89 | 7 598 | 11 633 | 150 | |
| Cash Bank In Hand | 1 594 | |||||||
| Debtors | 14 762 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | 100 | ||||||
| Tangible Fixed Assets | 5 280 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 | |||||||
| Shareholder Funds | 101 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 200 | 1 200 | 1 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 423 | 21 312 | 8 520 | 6 301 | 20 883 | 18 940 | 16 907 | |
| Fixed Assets | 5 280 | 3 961 | 2 970 | 4 262 | 3 197 | 2 398 | 10 254 | 8 189 |
| Net Current Assets Liabilities | -5 179 | -2 421 | 9 073 | 54 | 1 908 | 5 200 | 1 379 | -8 039 |
| Total Assets Less Current Liabilities | 1 165 | 1 540 | 6 103 | 4 208 | 1 289 | 7 598 | 11 633 | 150 |
| Advances Credits Directors | 2 340 | 1 343 | 5 | 1 432 | 3 026 | |||
| Advances Credits Made In Period Directors | 18 310 | 17 645 | ||||||
| Advances Credits Repaid In Period Directors | 14 627 | 19 073 | ||||||
| Accruals Deferred Income | 1 064 | 1 440 | ||||||
| Creditors Due Within One Year | 21 535 | 19 423 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 7 241 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 241 | |||||||
| Tangible Fixed Assets Depreciation | 1 961 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 961 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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