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M Welch Electrical Limited HASTINGS

M Welch Electrical started in year 2014 as Private Limited Company with registration number 09365775. The M Welch Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hastings at 20 Havelock Road. Postal code: TN34 1BP.

The firm has one director. Matteus W., appointed on 23 December 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

M Welch Electrical Limited Address / Contact

Office Address 20 Havelock Road
Town Hastings
Post code TN34 1BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09365775
Date of Incorporation Tue, 23rd Dec 2014
Industry Electrical installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Matteus W.

Position: Director

Appointed: 23 December 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Matteus W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matteus W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-2 840       
Balance Sheet
Cash Bank In Hand1 464       
Cash Bank On Hand1 46445302 3171 0001 312 32
Current Assets1 4641 2261 2897 18714 16033 43860 90080 283
Debtors 1 1811 2594 87013 16032 12660 90080 251
Net Assets Liabilities-2 840-4 753-13 534-14 737-16 902-17 9422 33015 843
Net Assets Liabilities Including Pension Asset Liability-2 840       
Other Debtors    2 85020 10240 50458 857
Property Plant Equipment15 15212 79322 17117 88714 28112 7331 252 
Tangible Fixed Assets15 152       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-2 841       
Shareholder Funds-2 840       
Other
Amount Specific Advance Or Credit Directors 1 1811 2604 8708 76810 68419 59217 598
Amount Specific Advance Or Credit Made In Period Directors  7 60910 56812 5486 11011 536 
Amount Specific Advance Or Credit Repaid In Period Directors  7 5306 9588 6504 1942 6281 994
Accrued Liabilities9841 2831 0821 0861 1081 4701 9494 349
Accumulated Depreciation Impairment Property Plant Equipment4 0567 7417 56212 09615 70219 2324 3095 749
Amounts Owed By Directors1 1811 2594 870     
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts    2 7302 5932 4041 962
Corporation Tax Payable 4 6203 5998 28415 16422 79637 53243 944
Creditors9 4305 42021 81418 22814 10410 0007 62017 140
Creditors Due After One Year9 430       
Creditors Due Within One Year6 996       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 323   15 800 
Disposals Property Plant Equipment  17 563   26 762 
Finance Lease Liabilities Present Value Total9 4305 42021 81418 22814 10414 104 1 128
Increase Decrease In Property Plant Equipment       11 663
Increase From Depreciation Charge For Year Property Plant Equipment 3 6856 1444 5353 6063 530877608
Net Current Assets Liabilities-5 532-9 567-9 457-11 355-14 366-18 2568 93623 135
Number Shares Allotted1       
Other Creditors      7092 973
Other Taxation Social Security Payable934-54168770772283918651
Par Value Share1       
Property Plant Equipment Gross Cost19 20820 53429 73329 98329 98331 9655 5611 326
Provisions For Liabilities Balance Sheet Subtotal3 0302 5594 4343 0412 7132 4192382 310
Provisions For Liabilities Charges3 030       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions19 208       
Tangible Fixed Assets Cost Or Valuation19 208       
Tangible Fixed Assets Depreciation4 056       
Tangible Fixed Assets Depreciation Charged In Period4 056       
Total Additions Including From Business Combinations Property Plant Equipment 1 32626 762250 1 98235812 346
Total Assets Less Current Liabilities9 6203 22612 7146 532-85-5 52310 18835 293
Trade Creditors Trade Payables 1 0029154335322522 068782
Trade Debtors Trade Receivables    1 5431 3408043 796
Value-added Tax Payable4191 4174 447     

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/12/23
filed on: 28th, December 2023 		Free Download (4 pages)

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