Markham Electrical started in year 2014 as Private Limited Company with registration number 08959564. The Markham Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at Bank House Southwick Square. Postal code: BN42 4FN.
The company has one director. Paul M., appointed on 26 March 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House Southwick Square |
| Office Address2 | Southwick |
| Town | Brighton |
| Post code | BN42 4FN |
| Country of origin | United Kingdom |
| Registration Number | 08959564 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 325 | 179 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 578 | 8 637 | 776 | 2 840 | 2 309 | 11 630 | 7 828 | 7 746 | |
| Current Assets | 3 675 | 9 893 | 9 659 | 5 481 | 4 225 | 5 067 | 13 985 | 11 576 | 12 740 |
| Debtors | 3 675 | 8 315 | 1 022 | 4 705 | 1 385 | 2 158 | 1 755 | 2 948 | 4 194 |
| Other Debtors | 1 195 | 22 | 481 | 408 | 1 755 | 1 828 | 3 299 | ||
| Property Plant Equipment | 17 056 | 12 792 | 9 594 | 7 471 | 6 134 | 4 497 | 3 373 | ||
| Total Inventories | 600 | 600 | 800 | 800 | |||||
| Cash Bank In Hand | 1 578 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 325 | 179 | |||||||
| Tangible Fixed Assets | 22 742 | 17 056 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 225 | 79 | |||||||
| Shareholder Funds | 325 | 179 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 569 | 13 833 | 17 031 | 19 569 | 1 776 | 3 413 | 4 537 | 5 380 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 26 770 | 22 244 | 14 461 | 10 726 | 8 367 | 14 379 | 13 635 | 13 566 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 264 | 3 198 | 2 538 | 1 637 | 1 637 | 1 124 | 843 | ||
| Net Current Assets Liabilities | -22 417 | -16 877 | -12 585 | -8 980 | -6 501 | -3 300 | -394 | -2 059 | -826 |
| Other Creditors | 24 061 | 17 098 | 8 587 | 7 554 | 1 971 | 7 862 | 8 932 | 8 901 | |
| Other Taxation Social Security Payable | 1 770 | 2 601 | 3 044 | 4 269 | 4 435 | 3 357 | 4 042 | ||
| Property Plant Equipment Gross Cost | 26 625 | 26 625 | 26 625 | 27 040 | 7 910 | 7 910 | 7 910 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 415 | 7 495 | |||||||
| Total Assets Less Current Liabilities | 325 | 179 | 207 | 614 | 970 | 2 834 | 4 103 | 1 314 | 1 704 |
| Trade Creditors Trade Payables | 2 709 | 3 376 | 3 273 | 128 | 2 127 | 2 082 | 1 346 | 623 | |
| Trade Debtors Trade Receivables | 7 120 | 1 000 | 4 705 | 904 | 1 750 | 1 120 | 895 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 430 | ||||||||
| Disposals Property Plant Equipment | 26 625 | ||||||||
| Creditors Due Within One Year | 26 092 | 26 770 | |||||||
| Fixed Assets | 22 742 | 17 056 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 26 625 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 625 | 26 625 | |||||||
| Tangible Fixed Assets Depreciation | 3 883 | 9 569 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 883 | 5 686 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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