Mc Electrical (halifax) started in year 2015 as Private Limited Company with registration number 09402603. The Mc Electrical (halifax) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Halifax at Horley Green House Horley Green Road. Postal code: HX3 6AS.
The company has one director. Mark C., appointed on 22 January 2015. There are currently no secretaries appointed. As of 10 October 2024, our data shows no information about any ex officers on these positions.
Office Address | Horley Green House Horley Green Road |
Office Address2 | Claremount |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 09402603 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (163 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 863 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 636 | 12 636 | 14 182 | 13 426 | 11 401 | |||
Current Assets | 17 901 | 31 159 | 32 436 | 24 182 | 27 753 | 25 801 | ||
Debtors | 5 133 | 12 616 | 17 901 | 18 523 | 19 800 | 10 000 | 14 327 | 14 400 |
Other Debtors | 9 222 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Property Plant Equipment | 2 358 | 3 880 | 3 863 | 3 458 | 4 055 | 2 831 | 1 907 | 608 |
Tangible Fixed Assets | 2 358 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 763 | |||||||
Shareholder Funds | 5 863 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 720 | 720 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 3 256 | 5 109 | 6 464 | 7 763 | 8 987 | 9 911 | 11 210 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 851 | 3 439 | 2 960 | 3 862 | 3 040 | 98 | 1 414 | |
Corporation Tax Recoverable | 5 133 | 12 616 | 8 679 | 18 523 | 9 800 | 4 327 | 4 400 | |
Creditors | 1 628 | 4 760 | 3 560 | 4 462 | 3 640 | 818 | 2 134 | 720 |
Creditors Due Within One Year | 1 628 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 078 | 1 853 | 1 355 | 1 299 | 1 224 | 924 | 1 299 | |
Net Current Assets Liabilities | 3 505 | 7 856 | 14 341 | 26 697 | 28 796 | 23 364 | 25 619 | 25 081 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 536 | 7 136 | 8 972 | 9 922 | 11 818 | 11 818 | 11 818 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 536 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 536 | |||||||
Tangible Fixed Assets Depreciation | 1 178 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 178 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 1 836 | 950 | 1 896 | ||||
Total Assets Less Current Liabilities | 5 863 | 11 736 | 18 204 | 30 155 | 32 851 | 26 195 | 27 526 | 25 689 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 26th, April 2024 |
accounts | Free Download (7 pages) |
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