Founded in 2016, Maile Electrical Contracting, classified under reg no. 10277578 is an active company. Currently registered at Top Floor Claridon House SS17 0JU, Stanford Le Hope the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Peter M., appointed on 14 July 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Stephen M., Caron L. and others listed below. There were no ex secretaries.
| Office Address | Top Floor Claridon House |
| Office Address2 | London Road |
| Town | Stanford Le Hope |
| Post code | SS17 0JU |
| Country of origin | United Kingdom |
| Registration Number | 10277578 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 14 July 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 677 | 29 242 | 54 648 | 297 979 | 293 991 | 203 517 |
| Current Assets | 33 136 | 34 817 | 152 054 | 375 197 | 454 500 | 369 857 |
| Debtors | 459 | 5 575 | 97 406 | 77 218 | 160 509 | 166 340 |
| Net Assets Liabilities | 31 058 | 36 453 | 134 584 | 252 774 | 346 904 | 314 759 |
| Other Debtors | 459 | 5 575 | ||||
| Property Plant Equipment | 418 | 12 146 | 37 026 | 27 769 | 45 756 | 63 842 |
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 015 | 1 015 | 10 015 | 10 015 | 9 245 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 4 188 | 16 529 | 25 786 | 31 812 | 44 721 |
| Average Number Employees During Period | 1 | 2 | 2 | 4 | 4 | 6 |
| Corporation Tax Payable | 3 361 | 2 158 | 22 982 | 9 790 | 27 306 | 6 483 |
| Corporation Tax Recoverable | 459 | 1 123 | ||||
| Creditors | 20 496 | 4 507 | 9 498 | 5 901 | 41 122 | 40 756 |
| Dividends Paid | 13 225 | 30 000 | 40 000 | 95 100 | ||
| Finance Lease Liabilities Present Value Total | 4 507 | 9 498 | 5 901 | 2 789 | 12 423 | |
| Fixed Assets | 18 418 | 28 146 | 51 026 | 39 769 | 55 756 | 71 842 |
| Increase Decrease In Property Plant Equipment | 15 490 | 12 356 | 17 795 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 4 049 | 12 341 | 9 257 | 14 981 | 12 909 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 12 640 | 15 122 | 100 091 | 218 906 | 332 270 | 283 673 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 671 | 1 501 | ||||
| Other Taxation Social Security Payable | 7 144 | 3 643 | 1 053 | 1 044 | 1 638 | 3 618 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 18 620 | 118 131 | 148 190 | 134 130 | 62 955 | |
| Property Plant Equipment Gross Cost | 557 | 16 334 | 53 555 | 53 555 | 77 568 | 108 563 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 308 | 7 035 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 557 | 15 777 | 37 221 | 39 503 | 30 995 | |
| Total Assets Less Current Liabilities | 31 058 | 43 268 | 151 117 | 258 675 | 388 026 | 355 515 |
| Trade Creditors Trade Payables | 2 681 | 14 551 | 5 345 | 28 930 | 17 018 | 3 291 |
| Trade Debtors Trade Receivables | 92 357 | 77 218 | 160 509 | 166 340 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 955 | |||||
| Disposals Property Plant Equipment | 15 490 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/08 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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