Founded in 2016, M Burgess Electrical Services, classified under reg no. 09942626 is an active company. Currently registered at 11 Carrick Walk BN43 5EJ, Shoreham-by-sea the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael B., appointed on 8 January 2016. 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 | 11 Carrick Walk |
Office Address2 | Broad Reach Mews |
Town | Shoreham-by-sea |
Post code | BN43 5EJ |
Country of origin | United Kingdom |
Registration Number | 09942626 |
Date of Incorporation | Fri, 8th Jan 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 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 | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 7 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 198 | 467 | 787 | 2 519 | 5 782 | 684 | 1 295 |
Current Assets | 1 | 10 402 | 12 623 | 14 170 | 15 959 | 17 406 | 20 842 | 21 256 |
Debtors | 10 204 | 12 156 | 13 383 | 13 440 | 11 624 | 20 158 | 19 961 | |
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Debtors | 10 204 | 12 156 | 13 383 | 13 440 | 11 624 | 18 892 | 18 163 | |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 19 201 | 19 222 | 18 569 | 18 158 | 17 405 | 14 623 | 21 255 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |||
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Loans From Directors | 12 847 | 11 661 | 9 031 | 7 339 | -1 216 | -51 | -6 701 | |
Net Current Assets Liabilities | 1 | -8 799 | -6 599 | -4 399 | -2 199 | 1 | 6 219 | 1 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 200 | 1 350 | 1 350 | 3 000 | 2 200 | 2 000 | 2 200 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Recoverable Value-added Tax | 1 266 | 1 798 | ||||||
Taxation Social Security Payable | 5 154 | 6 211 | 8 188 | 7 819 | 16 421 | 12 674 | 25 756 | |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||||
Total Assets Less Current Liabilities | 1 | 6 219 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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