Founded in 2015, Spitfire Alarm & Electrical, classified under reg no. 09556586 is an active company. Currently registered at 25 Magpie Lane SO50 9LR, Eastleigh the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2018/01/09 Spitfire Alarm & Electrical Limited is no longer carrying the name Markelec.
The firm has one director. Mark R., appointed on 23 April 2015. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Magpie Lane |
Town | Eastleigh |
Post code | SO50 9LR |
Country of origin | United Kingdom |
Registration Number | 09556586 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Mark R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Markelec | January 9, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -58 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 881 | |||||||
Cash Bank On Hand | 4 881 | 3 528 | 3 182 | 7 211 | 12 706 | |||
Current Assets | 4 881 | 5 937 | 14 276 | 18 188 | 13 065 | 26 500 | 24 482 | |
Debtors | 2 409 | 11 094 | 10 977 | 359 | ||||
Net Assets Liabilities | 10 342 | 13 270 | 15 240 | 21 362 | 100 | 100 | ||
Other Debtors | 2 848 | 8 339 | 8 518 | |||||
Property Plant Equipment | 1 164 | 963 | 902 | 7 012 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -158 | |||||||
Shareholder Funds | -58 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 739 | 502 | 430 | 596 | 200 | |||
Amount Specific Advance Or Credit Made In Period Directors | 26 160 | 22 550 | 27 767 | 29 858 | 26 889 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 421 | 25 787 | 27 839 | 29 692 | 27 285 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 709 | 1 010 | 3 347 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 4 939 | 4 686 | 4 897 | 5 649 | 4 837 | 10 397 | 5 268 | |
Creditors Due Within One Year | 4 939 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 321 | 301 | 2 337 | ||||
Net Current Assets Liabilities | -58 | 4 099 | 9 379 | 12 539 | 8 228 | 16 103 | 19 214 | |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 4 939 | 1 702 | 1 630 | 1 796 | 1 399 | |||
Other Taxation Social Security Payable | 2 984 | 3 267 | 3 853 | 2 106 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 552 | 1 672 | 1 912 | 10 359 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 171 | 1 332 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 552 | 120 | 240 | 8 447 | ||||
Total Assets Less Current Liabilities | -58 | 5 263 | 10 342 | 13 441 | 15 240 | 21 362 | 23 714 | |
Trade Debtors Trade Receivables | 2 409 | 2 755 | 2 459 | 359 | ||||
Advances Credits Directors | 3 739 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Fixed Assets | 7 012 | 5 259 | 4 500 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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