M Beal (Electrical) Limited was officially closed on 2023-04-18.
M Beal (electrical) was a private limited company that could have been found at 24 Merbeck Drive, High Green, Sheffield, S35 4DB, UNITED KINGDOM. Its net worth was valued to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2016-04-13) was run by 1 director.
Director Mark B. who was appointed on 13 April 2016.
The company was categorised as "electrical installation" (43210).
The latest confirmation statement was filed on 2022-04-12 and last time the accounts were filed was on 30 April 2021.
Office Address | 24 Merbeck Drive |
Office Address2 | High Green |
Town | Sheffield |
Post code | S35 4DB |
Country of origin | United Kingdom |
Registration Number | 10122904 |
Date of Incorporation | Wed, 13th Apr 2016 |
Date of Dissolution | Tue, 18th Apr 2023 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Wed, 26th Apr 2023 |
Last confirmation statement dated | Tue, 12th Apr 2022 |
Mark B.
Notified on | 13 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 54 | 463 | 16 | 19 | 1 747 |
Current Assets | 7 010 | 15 677 | 11 547 | 15 970 | 3 971 |
Debtors | 6 956 | 15 214 | 11 531 | 15 951 | 2 224 |
Net Assets Liabilities | 5 275 | 623 | |||
Other Debtors | 6 956 | 13 048 | 9 130 | 15 951 | 2 224 |
Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 1 367 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 863 | 8 420 | 4 379 | 7 944 | 2 270 |
Creditors | 6 943 | 17 110 | 9 316 | 11 539 | 3 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 281 | 211 | |
Net Current Assets Liabilities | 67 | -1 433 | 2 231 | 4 431 | 110 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 1 080 | 8 690 | 4 937 | 3 595 | 1 591 |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 120 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||||
Total Assets Less Current Liabilities | 67 | 67 | 3 356 | 5 275 | 743 |
Trade Debtors Trade Receivables | 2 166 | 2 401 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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