Founded in 2014, Mark Beard Electrical Services, classified under reg no. 08913823 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - David B., appointed on 26 February 2014. In addition, a secretary was appointed - Jacqueline B., appointed on 26 February 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 08913823 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 26 February 2014
Position: Director
Appointed: 26 February 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 26 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 074 | 520 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 996 | 4 375 | |||||||
| Cash Bank On Hand | 4 375 | 14 313 | 3 205 | 4 106 | 6 515 | 19 279 | 3 150 | 1 033 | |
| Current Assets | 8 996 | 4 379 | 14 313 | 3 205 | 5 045 | 14 537 | 34 315 | 16 727 | 15 256 |
| Debtors | 4 | 939 | 8 022 | 15 036 | 13 577 | 14 223 | |||
| Net Assets Liabilities | 8 491 | 15 209 | 8 308 | 9 919 | |||||
| Property Plant Equipment | 3 665 | 1 833 | 430 | 2 584 | 1 435 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 073 | 519 | |||||||
| Shareholder Funds | 5 074 | 520 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 386 | 3 248 | 1 238 | 1 713 | 2 479 | 2 023 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 524 | 13 963 | 15 355 | 24 569 | 15 134 | 25 496 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 910 | 14 825 | 13 345 | 25 044 | 15 900 | 20 994 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 3 665 | 5 498 | 5 713 | 7 113 | 8 637 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 532 | 3 559 | |||||||
| Creditors | 3 859 | 5 037 | 4 009 | 5 036 | 6 046 | 6 797 | 5 730 | 3 684 | |
| Creditors Due Within One Year | 3 922 | 3 859 | |||||||
| Dividends Paid | 5 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 832 | 1 833 | 215 | 1 400 | 1 524 | |||
| Net Current Assets Liabilities | 5 074 | 520 | 9 276 | -804 | 9 | 8 491 | 21 576 | 11 454 | 12 168 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 14 256 | ||||||||
| Property Plant Equipment Gross Cost | 5 498 | 5 498 | 5 498 | 6 143 | 9 697 | 10 072 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 498 | 645 | 3 554 | 375 | |||||
| Total Assets Less Current Liabilities | 5 074 | 520 | 9 276 | 2 861 | 1 842 | 8 491 | 22 006 | 14 038 | 13 603 |
| Advances Credits Directors | 537 | 4 | |||||||
| Advances Credits Made In Period Directors | 639 | ||||||||
| Advances Credits Repaid In Period Directors | 1 176 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/26 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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