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M.a.o. Electrical (UK) Limited NUNEATON

Founded in 2003, M.a.o. Electrical (UK), classified under reg no. 04806132 is an active company. Currently registered at 1 Trentham Close CV11 4XB, Nuneaton the company has been in the business for 21 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

There is a single director in the firm at the moment - Mark O., appointed on 20 June 2003. In addition, a secretary was appointed - Stuart W., appointed on 5 April 2004. As of 20 April 2024, there was 1 ex secretary - Verity R.. There were no ex directors.

M.a.o. Electrical (UK) Limited Address / Contact

Office Address 1 Trentham Close
Town Nuneaton
Post code CV11 4XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04806132
Date of Incorporation Fri, 20th Jun 2003
Industry Electrical installation
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (20 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Stuart W.

Position: Secretary

Appointed: 05 April 2004

Mark O.

Position: Director

Appointed: 20 June 2003

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 20 June 2003

Resigned: 20 June 2003

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 20 June 2003

Resigned: 20 June 2003

Verity R.

Position: Secretary

Appointed: 20 June 2003

Resigned: 05 April 2004

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Mark O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark O.

Notified on 12 July 2018
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 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-86-3 847       
Balance Sheet
Cash Bank On Hand 996 4929991 500 
Current Assets26 08315 12934 56410 8442 6491 7693 1995 7403 120
Debtors9 85315 12034 5554 3522 6401 7603 1904 2403 120
Property Plant Equipment 1 2981 0771 5181 1649898411 110943
Cash Bank In Hand16 2309       
Net Assets Liabilities Including Pension Asset Liability-86-3 847       
Tangible Fixed Assets1 5691 298       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-88-3 849       
Shareholder Funds-86-3 847       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 7383 9594 2504 6044 7794 9275 1245 291
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts 5 6875 765 9 7485 1163 190 218
Creditors 20 27432 41717 34520 18318 51516 76512 1376 720
Increase From Depreciation Charge For Year Property Plant Equipment  221291354175148197167
Net Current Assets Liabilities-1 655-5 1452 147-6 501-17 534-16 746-13 566-6 397-3 600
Other Creditors 2 0671 9502 4612 7111 6058 9278 6371 400
Other Taxation Social Security Payable 11 29624 70214 8847 72411 7944 6483 5005 102
Property Plant Equipment Gross Cost 5 0365 0365 7685 7685 7685 7686 234 
Total Additions Including From Business Combinations Property Plant Equipment   732   466 
Total Assets Less Current Liabilities-86-3 8473 224-4 983-16 370-15 757-12 725-5 287-2 657
Trade Creditors Trade Payables 1 224       
Trade Debtors Trade Receivables 15 12034 5554 3522 6401 7603 1904 2403 120
Creditors Due Within One Year27 73820 274       
Fixed Assets1 5691 298       
Tangible Fixed Assets Cost Or Valuation5 0365 036       
Tangible Fixed Assets Depreciation3 4673 738       
Tangible Fixed Assets Depreciation Charged In Period 271       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 15th, November 2023 		Free Download (8 pages)

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