Founded in 2013, M.a.b. Electrical Services, classified under reg no. 08790463 is an active company. Currently registered at 23 Barnhill Close SL7 3HA, Marlow the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Malcolm B., appointed on 26 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Barnhill Close |
| Town | Marlow |
| Post code | SL7 3HA |
| Country of origin | United Kingdom |
| Registration Number | 08790463 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Malcolm B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 51 861 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 57 545 | 47 048 | 40 230 | 26 442 | 17 971 | 13 868 | 18 150 | 10 723 | |
| Current Assets | 81 520 | 112 745 | 76 968 | 46 979 | 35 255 | 45 530 | 23 303 | 41 534 | 41 238 |
| Debtors | 33 475 | 55 200 | 29 920 | 6 749 | 8 813 | 27 559 | 9 435 | 23 384 | 30 515 |
| Other Debtors | 29 441 | 29 920 | 6 749 | 8 813 | 10 301 | 9 435 | 22 384 | 30 228 | |
| Property Plant Equipment | 232 | 1 110 | 832 | 624 | 3 826 | 2 630 | 2 793 | 2 095 | |
| Cash Bank In Hand | 48 045 | ||||||||
| Tangible Fixed Assets | 310 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 51 860 | ||||||||
| Shareholder Funds | 51 861 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 552 | 830 | 1 038 | 2 313 | 3 509 | 4 262 | 4 960 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 477 | 916 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 810 | 2 087 | |||||||
| Creditors | 40 263 | 20 541 | 21 983 | 6 361 | 8 761 | 7 794 | 14 057 | 18 787 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 278 | 208 | 1 275 | 1 196 | 753 | 698 | ||
| Net Current Assets Liabilities | 51 551 | 72 482 | 56 427 | 24 996 | 28 894 | 36 769 | 15 509 | 27 477 | 22 451 |
| Other Creditors | 25 093 | 11 263 | 6 153 | 1 415 | 1 446 | 1 207 | 2 403 | 14 601 | |
| Other Taxation Social Security Payable | 13 099 | 3 492 | 10 256 | 2 087 | 5 835 | 3 746 | |||
| Property Plant Equipment Gross Cost | 414 | 1 662 | 1 662 | 1 662 | 6 139 | 6 139 | 7 055 | ||
| Total Assets Less Current Liabilities | 51 861 | 72 714 | 57 537 | 25 828 | 29 518 | 40 595 | 18 139 | 30 270 | 24 546 |
| Trade Creditors Trade Payables | 2 071 | 5 786 | 5 574 | 2 859 | 1 480 | 6 587 | 7 908 | 4 186 | |
| Trade Debtors Trade Receivables | 25 759 | 17 258 | 1 000 | 287 | |||||
| Creditors Due Within One Year | 29 969 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 414 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 414 | ||||||||
| Tangible Fixed Assets Depreciation | 104 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-26 filed on: 11th, December 2023 |
confirmation statement | Free Download (5 pages) |
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