Founded in 2016, M Clark Electrical, classified under reg no. 10518936 is an active company. Currently registered at Penny Lane Business Centre L15 5AN, Liverpool the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Michael C., appointed on 9 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Penny Lane Business Centre |
| Office Address2 | 374 Smithdown Road |
| Town | Liverpool |
| Post code | L15 5AN |
| Country of origin | United Kingdom |
| Registration Number | 10518936 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 388 | 1 618 | 1 465 | 20 273 | 23 063 | 25 665 |
| Current Assets | 1 893 | 6 599 | 8 321 | 29 721 | 28 670 | 25 665 |
| Debtors | 3 | 4 981 | 6 856 | 9 448 | 5 607 | |
| Net Assets Liabilities | 4 878 | 4 808 | 1 507 | 256 | 280 | 91 |
| Other Debtors | 3 | 4 323 | 6 856 | 9 448 | 5 607 | |
| Property Plant Equipment | 7 810 | 5 858 | 4 393 | 3 531 | 5 425 | 6 401 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 640 | 640 | 640 | 640 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 908 | 2 860 | 4 325 | 5 502 | 6 469 | 7 951 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 718 | 315 | 2 861 | 2 458 | ||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 954 | 19 052 | 16 428 | 12 515 | ||
| Corporation Tax Payable | 5 500 | 10 230 | 10 826 | 13 978 | 17 275 | |
| Creditors | 4 324 | 7 649 | 11 207 | 13 944 | 17 387 | 19 460 |
| Fixed Assets | 7 810 | 5 858 | 4 393 | 3 531 | 5 425 | 6 401 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 1 952 | 1 465 | 1 177 | 967 | 1 482 |
| Net Current Assets Liabilities | 2 932 | 1 050 | 2 886 | 15 777 | 11 283 | 6 205 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 324 | |||||
| Other Taxation Social Security Payable | 501 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 8 718 | 8 718 | 8 718 | 9 033 | 11 894 | 14 352 |
| Total Assets Less Current Liabilities | 4 878 | 4 808 | 1 507 | 19 308 | 16 708 | 12 606 |
| Trade Creditors Trade Payables | 1 130 | 214 | 448 | 475 | ||
| Value-added Tax Payable | 505 | 658 | 284 | 2 264 | 2 321 | 1 070 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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