Madlan Electrical Contractors Ltd is a private limited company located at Unit 17 B Dunston Business Village, Dunston, Stafford ST18 9FJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 1 director.
Director Ryan J., appointed on 04 December 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2022-12-03 and the date for the following filing is 2023-12-17. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 17 B Dunston Business Village |
| Office Address2 | Dunston |
| Town | Stafford |
| Post code | ST18 9FJ |
| Country of origin | United Kingdom |
| Registration Number | 12348918 |
| Date of Incorporation | Wed, 4th Dec 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2019
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Ryan J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan J.
| Notified on | 4 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas J.
| Notified on | 4 December 2019 |
| Ceased on | 17 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 176 | 1 177 | 42 756 |
| Current Assets | 87 585 | 125 473 | 206 206 |
| Debtors | 73 409 | 124 296 | 163 450 |
| Net Assets Liabilities | 3 | 2 | 59 496 |
| Other Debtors | 39 301 | ||
| Property Plant Equipment | 19 082 | 14 938 | 10 794 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 5 300 | 9 444 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 238 | ||
| Average Number Employees During Period | 2 | 1 | 1 |
| Bank Borrowings | 50 000 | ||
| Creditors | 58 263 | 100 660 | 107 504 |
| Fixed Assets | 19 082 | 14 938 | 10 794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 4 144 | 4 144 |
| Net Current Assets Liabilities | 30 921 | 35 064 | 98 702 |
| Property Plant Equipment Gross Cost | 20 238 | 20 238 | 20 238 |
| Taxation Social Security Payable | 56 665 | ||
| Total Assets Less Current Liabilities | 50 002 | 50 002 | 109 496 |
| Trade Debtors Trade Receivables | 34 108 | ||
| Useful Life Property Plant Equipment Years | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 123489180001, created on 2024/01/18 filed on: 22nd, January 2024 |
mortgage | Free Download (35 pages) |
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