Founded in 2013, M R Electrical & Property Services, classified under reg no. 08755475 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mark R., appointed on 30 October 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 08755475 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
Notified on | 30 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 862 | -885 | -3 716 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 588 | 27 495 | 19 908 | 25 139 | 5 354 | 8 472 | 5 345 | ||
Current Assets | 12 251 | 17 466 | 23 588 | 27 680 | 20 088 | 25 339 | 5 424 | 8 472 | 5 915 |
Debtors | 1 720 | 0 | 185 | 180 | 200 | 70 | 570 | ||
Net Assets Liabilities | -3 716 | -2 513 | 888 | 9 195 | 3 566 | 4 512 | 3 258 | ||
Property Plant Equipment | 7 313 | 649 | 247 | 95 | 299 | 200 | |||
Cash Bank In Hand | 10 531 | 17 466 | 23 588 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 862 | -885 | -3 716 | ||||||
Tangible Fixed Assets | 20 942 | 14 200 | 7 313 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 861 | -886 | -3 717 | ||||||
Shareholder Funds | 2 862 | -885 | -3 716 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 319 | 230 | |||||||
Total Fixed Assets Cost Or Valuation | 27 923 | 28 242 | 28 472 | ||||||
Total Fixed Assets Depreciation | 6 981 | 14 042 | 21 159 | ||||||
Total Fixed Assets Depreciation Charge In Period | 7 061 | 7 117 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 159 | 28 202 | 28 604 | 28 756 | 28 851 | 28 951 | 29 050 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 379 | 399 | |||||||
Corporation Tax Payable | 202 | 2 453 | 461 | 2 351 | 1 019 | ||||
Creditors | 34 617 | 30 842 | 19 447 | 16 239 | 1 858 | 4 259 | 2 857 | ||
Current Tax For Period | 202 | 2 453 | 461 | 1 883 | 1 019 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 043 | 402 | 152 | 95 | 100 | 99 | |||
Net Current Assets Liabilities | -18 080 | -15 085 | -11 029 | -3 162 | 641 | 9 100 | 3 566 | 4 213 | 3 058 |
Other Creditors | 34 617 | 30 842 | 19 245 | 13 786 | 1 397 | 1 128 | 1 058 | ||
Property Plant Equipment Gross Cost | 28 472 | 28 851 | 28 851 | 28 851 | 28 851 | 29 250 | 29 250 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 202 | 2 453 | 461 | 1 883 | 1 019 | ||||
Total Assets Less Current Liabilities | 2 862 | -885 | -3 716 | -2 513 | 888 | 9 195 | 3 566 | 4 512 | 3 258 |
Trade Creditors Trade Payables | 780 | 780 | |||||||
Trade Debtors Trade Receivables | 185 | 180 | 200 | 70 | 570 | ||||
Creditors Due Within One Year Total Current Liabilities | 30 331 | 32 551 | 34 617 | ||||||
Fixed Assets | 20 942 | 14 200 | 7 313 | ||||||
Tangible Fixed Assets Additions | 319 | 230 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 923 | 28 242 | 28 472 | ||||||
Tangible Fixed Assets Depreciation | 6 981 | 14 042 | 21 159 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 061 | 7 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-22 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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