Founded in 2014, M P Walden Electrical, classified under reg no. 08998443 is an active company. Currently registered at 2 Toomers Wharf RG14 1DY, Newbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Matthew W., appointed on 15 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Toomers Wharf |
Office Address2 | Canal Walk |
Town | Newbury |
Post code | RG14 1DY |
Country of origin | United Kingdom |
Registration Number | 08998443 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 15 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 1 020 | 195 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 780 | 9 716 | 9 393 | 4 985 | 5 465 | 5 128 | |||
Current Assets | 8 833 | 14 265 | 21 277 | 15 234 | 9 624 | 15 887 | 25 385 | 24 830 | 34 834 |
Debtors | 3 684 | 5 486 | 4 822 | 4 591 | 8 374 | 13 937 | 19 944 | 18 365 | 28 706 |
Net Assets Liabilities | 195 | 605 | 3 921 | 105 | 171 | 107 | 102 | 177 | |
Property Plant Equipment | 216 | 108 | 349 | 361 | 11 718 | ||||
Total Inventories | 6 739 | 1 250 | 1 250 | 1 950 | 456 | 1 000 | 1 000 | ||
Cash Bank In Hand | 5 149 | 8 779 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 020 | 195 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 920 | 95 | |||||||
Shareholder Funds | 1 020 | 195 | |||||||
Other | |||||||||
Accrued Liabilities | 110 | 110 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 216 | 324 | 324 | 499 | 767 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 324 | 524 | 280 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 14 071 | 20 888 | 11 421 | 9 519 | 15 716 | 25 627 | 25 089 | 46 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 108 | 175 | 268 | |||||
Net Current Assets Liabilities | 195 | 389 | 3 813 | 105 | 171 | -242 | -259 | -11 541 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 3 575 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 324 | 324 | 324 | 324 | 848 | 1 128 | |||
Taxation Social Security Payable | 8 017 | 5 482 | |||||||
Total Borrowings | 17 500 | 15 922 | |||||||
Work In Progress | 456 | 1 000 | |||||||
Fixed Assets | 216 | 108 | |||||||
Total Assets Less Current Liabilities | 605 | 3 921 | |||||||
Creditors Due Within One Year | 7 813 | 14 070 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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