M H S Electricals started in year 2014 as Private Limited Company with registration number 08908561. The M H S Electricals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Malling at 4 Pine Cottages Church Lane. Postal code: ME19 5ED.
At the moment there are 2 directors in the the company, namely Shelley H. and Mark H.. In addition one secretary - Mark H. - is with the firm. As of 6 May 2024, there was 1 ex director - Jane H.. There were no ex secretaries.
| Office Address | 4 Pine Cottages Church Lane |
| Office Address2 | Trottiscliffe |
| Town | West Malling |
| Post code | ME19 5ED |
| Country of origin | United Kingdom |
| Registration Number | 08908561 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 23 November 2017
Position: Secretary
Appointed: 24 February 2014
Position: Director
Appointed: 24 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 229 | 233 | 620 | 2 667 | ||||
| Balance Sheet | ||||||||
| Current Assets | 10 761 | 1 456 | 9 982 | 6 228 | 4 005 | 476 | 2 492 | 16 330 |
| Net Assets Liabilities | 930 | -2 935 | ||||||
| Cash Bank In Hand | 1 719 | 257 | 518 | 920 | ||||
| Debtors | 9 041 | 1 199 | 9 464 | 5 308 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 228 | 233 | 620 | 2 667 | ||||
| Tangible Fixed Assets | 6 300 | 5 600 | 4 900 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 129 | 133 | 520 | 2 567 | ||||
| Shareholder Funds | 229 | 233 | 620 | 2 667 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 688 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 688 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 688 | |||||||
| Creditors | 8 461 | 4 952 | 2 306 | 3 629 | 11 500 | |||
| Depreciation Amortisation Impairment Expense | 700 | 1 225 | 919 | 689 | ||||
| Fixed Assets | 6 300 | 5 600 | 4 900 | 3 675 | 2 756 | 2 067 | 1 551 | |
| Net Current Assets Liabilities | 228 | -6 067 | -4 980 | -2 233 | -947 | -1 830 | -1 137 | 7 014 |
| Other Operating Expenses Format2 | 8 102 | 8 371 | 3 406 | 7 258 | ||||
| Profit Loss | 25 747 | 4 661 | 2 198 | 13 304 | ||||
| Staff Costs Employee Benefits Expense | 15 333 | 17 542 | 8 000 | 16 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 954 | 1 182 | 568 | 3 149 | ||||
| Total Assets Less Current Liabilities | 229 | 233 | 620 | 2 667 | 2 728 | 926 | 930 | 8 565 |
| Turnover Revenue | 55 836 | 32 981 | 15 091 | 40 400 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||
| Creditors Due Within One Year | 10 532 | 7 523 | 14 962 | 8 461 | ||||
| Tangible Fixed Assets Additions | 7 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | |||||||
| Tangible Fixed Assets Depreciation | 700 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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