M J Halton Electrical Services started in year 2006 as Private Limited Company with registration number 05696365. The M J Halton Electrical Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Solihull at 112 Dove House Lane. Postal code: B91 2EN.
There is a single director in the company at the moment - Matthew H., appointed on 6 February 2006. In addition, a secretary was appointed - Miriam H., appointed on 6 February 2006. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Dove House Lane |
Town | Solihull |
Post code | B91 2EN |
Country of origin | United Kingdom |
Registration Number | 05696365 |
Date of Incorporation | Thu, 2nd Feb 2006 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Samantha H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Miriam H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samantha H.
Notified on | 31 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Miriam H.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 90 247 | 62 396 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 316 | 15 926 | |||||||
Cash Bank On Hand | 15 926 | 6 571 | 28 030 | 4 341 | 31 024 | 143 375 | 11 107 | 33 679 | |
Current Assets | 97 395 | 75 852 | 116 888 | 146 851 | 166 241 | 186 708 | 375 578 | 326 368 | 354 448 |
Debtors | 71 079 | 44 958 | 90 500 | 107 704 | 161 100 | 154 884 | 231 403 | 309 216 | 314 779 |
Net Assets Liabilities | 62 396 | 73 650 | 76 331 | 91 740 | 113 866 | 165 091 | 199 089 | 232 181 | |
Property Plant Equipment | 41 191 | 30 875 | 23 449 | 18 609 | 53 587 | 42 389 | 50 182 | ||
Stocks Inventory | 5 000 | 14 968 | |||||||
Tangible Fixed Assets | 53 146 | 41 191 | |||||||
Total Inventories | 14 968 | 19 817 | 11 117 | 800 | 800 | 800 | 6 045 | 5 990 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 90 246 | 62 395 | |||||||
Shareholder Funds | 90 247 | 62 396 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 261 | 78 326 | 77 752 | 83 357 | 76 964 | 88 482 | 89 393 | 100 371 | |
Amounts Owed By Associates | 116 000 | 182 250 | 222 750 | ||||||
Average Number Employees During Period | 4 | 5 | 4 | 6 | 5 | 6 | 8 | ||
Creditors | 7 012 | 1 300 | 89 970 | 89 574 | 30 022 | 59 503 | 55 032 | 121 664 | |
Creditors Due Within One Year | 60 294 | 54 647 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 000 | 20 533 | 12 906 | ||||||
Disposals Property Plant Equipment | 11 000 | 22 365 | 16 331 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 065 | 10 426 | 5 605 | 14 140 | 11 518 | 13 817 | 10 978 | ||
Net Current Assets Liabilities | 37 101 | 21 205 | 49 941 | 56 881 | 76 667 | 100 483 | 190 259 | 213 474 | 232 784 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 50 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 108 452 | 109 201 | 101 201 | 101 966 | 130 551 | 130 871 | 139 575 | 140 814 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 866 | 3 999 | 3 536 | 10 182 | 8 054 | 9 535 | 7 684 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 121 653 | 108 452 | |||||||
Tangible Fixed Assets Depreciation | 68 507 | 67 261 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 429 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 675 | ||||||||
Tangible Fixed Assets Disposals | 13 951 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | 3 000 | 765 | 50 950 | 320 | 25 035 | 1 239 | ||
Total Assets Less Current Liabilities | 90 247 | 62 396 | 80 816 | 80 330 | 95 276 | 154 070 | 232 648 | 263 656 | 273 227 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Monday 31st July 2017 filed on: 21st, September 2023 |
persons with significant control | Free Download (2 pages) |
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