Founded in 2006, Ian Morris Electrical, classified under reg no. 05831973 is an active company. Currently registered at 6 Petrel Close CW7 1LB, Cheshire the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Patricia M., appointed on 13 April 2021. In addition, a secretary was appointed - Patricia M., appointed on 30 May 2006. As of 13 May 2024, there was 1 ex director - Ian M.. There were no ex secretaries.
Office Address | 6 Petrel Close |
Office Address2 | Winsford |
Town | Cheshire |
Post code | CW7 1LB |
Country of origin | United Kingdom |
Registration Number | 05831973 |
Date of Incorporation | Tue, 30th May 2006 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Patricia M. This PSC and has 75,01-100% shares. The second one in the PSC register is Ian M. This PSC owns 75,01-100% shares.
Patricia M.
Notified on | 13 April 2021 |
Nature of control: |
75,01-100% shares |
Ian M.
Notified on | 8 March 2018 |
Ceased on | 13 April 2021 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 65 749 | 61 120 | 40 414 | 36 245 | 118 856 | 73 070 | 34 346 | 14 574 |
Current Assets | 85 225 | 101 731 | 111 211 | 108 965 | 147 958 | 101 313 | 84 674 | 61 926 |
Debtors | 19 476 | 40 611 | 70 797 | 72 720 | 29 102 | 28 243 | 50 328 | 47 352 |
Net Assets Liabilities | 70 284 | 116 703 | 141 848 | 136 494 | 166 829 | 107 106 | 61 782 | 65 013 |
Other Debtors | 4 577 | 24 548 | 21 336 | 27 325 | ||||
Property Plant Equipment | 14 244 | 10 683 | 8 012 | 6 009 | 4 507 | 3 380 | 2 535 | 7 528 |
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 733 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 485 | 23 046 | 25 717 | 27 720 | 29 222 | 30 349 | 31 194 | 31 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |||||||
Creditors | 57 685 | 24 211 | 5 875 | 6 980 | 14 136 | 26 087 | 53 927 | 32 941 |
Fixed Assets | 42 744 | 39 183 | 36 512 | 34 509 | 33 007 | 31 880 | 31 035 | 36 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 561 | 2 671 | 2 003 | 1 502 | 1 127 | 845 | 507 | |
Intangible Assets | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 |
Intangible Assets Gross Cost | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 |
Loans From Directors | 10 790 | -6 225 | -10 866 | -2 984 | 4 631 | 2 923 | 2 552 | |
Net Current Assets Liabilities | 27 540 | 77 520 | 105 336 | 101 985 | 133 822 | 75 226 | 30 747 | 28 985 |
Other Creditors | 3 588 | 2 642 | ||||||
Prepayments Accrued Income | 39 902 | 46 291 | ||||||
Property Plant Equipment Gross Cost | 33 729 | 33 729 | 33 729 | 33 729 | 33 729 | 33 729 | 33 729 | 39 229 |
Recoverable Value-added Tax | 679 | 4 243 | 6 342 | 1 061 | ||||
Taxation Social Security Payable | 9 206 | 16 003 | 6 399 | 1 454 | 7 383 | 4 787 | ||
Trade Creditors Trade Payables | 36 956 | 14 433 | 10 342 | 8 510 | 2 122 | 21 300 | 47 416 | 27 747 |
Trade Debtors Trade Receivables | 14 899 | 16 063 | 49 461 | 45 395 | 28 423 | 24 000 | 4 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy