Founded in 2015, Mcdevitt Electrical & Controls, classified under reg no. 09895873 is an active company. Currently registered at Unit 11 BB12 6LT, Burnley the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 28th January 2020 Mcdevitt Electrical & Controls Limited is no longer carrying the name Mcdevitt Electrical.
The firm has 3 directors, namely Abby M., Sam H. and Shaun M.. Of them, Shaun M. has been with the company the longest, being appointed on 1 December 2015 and Abby M. has been with the company for the least time - from 7 March 2024. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 |
Office Address2 | Empire Business Park |
Town | Burnley |
Post code | BB12 6LT |
Country of origin | United Kingdom |
Registration Number | 09895873 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Shaun M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Shaun M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mcdevitt Electrical | January 28, 2020 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 547 | 217 316 | 72 879 | 141 252 | |||
Current Assets | 77 640 | 125 887 | 124 905 | 135 220 | 1 187 347 | 1 072 800 | 1 252 653 |
Debtors | 52 590 | 108 384 | 91 905 | 121 314 | 767 412 | 848 945 | 800 839 |
Net Assets Liabilities | 14 021 | 27 391 | 20 607 | 62 743 | 110 100 | 126 275 | 130 905 |
Other Debtors | 18 923 | 426 | 7 500 | 8 500 | |||
Property Plant Equipment | 5 286 | 5 570 | 5 037 | 1 769 | 45 828 | 97 823 | 77 896 |
Total Inventories | 16 000 | 17 503 | 33 000 | 13 906 | 202 619 | 150 976 | 310 562 |
Other | |||||||
Accrued Liabilities | 1 610 | 2 000 | 1 881 | 2 000 | 2 000 | 32 423 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 320 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 14 853 | 29 706 | 44 559 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 763 | 3 619 | 5 298 | 2 216 | 13 825 | 25 678 | 45 605 |
Additions Other Than Through Business Combinations Intangible Assets | 74 267 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 049 | 2 140 | 1 146 | 55 668 | 63 848 | ||
Amounts Owed By Related Parties | 32 000 | 92 650 | 122 999 | 122 999 | 122 899 | ||
Amounts Owed To Related Parties | 127 350 | 118 248 | 118 248 | ||||
Average Number Employees During Period | 5 | 5 | 12 | 13 | 24 | 27 | 27 |
Bank Borrowings | 88 333 | 34 167 | 24 167 | ||||
Bank Overdrafts | 9 284 | 16 175 | 3 458 | ||||
Creditors | 68 081 | 104 066 | 109 335 | 74 246 | 149 784 | 73 335 | 53 334 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 672 | ||||||
Disposals Property Plant Equipment | -6 350 | ||||||
Finance Lease Liabilities Present Value Total | 39 168 | 10 000 | |||||
Financial Commitments Other Than Capital Commitments | 99 938 | 63 710 | 7 693 | 101 044 | |||
Fixed Assets | 1 769 | 105 243 | 142 385 | 107 705 | |||
Increase From Amortisation Charge For Year Intangible Assets | 14 853 | 14 853 | 14 853 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 763 | 1 856 | 1 679 | 590 | 11 609 | 11 853 | 19 927 |
Intangible Assets | 59 414 | 44 561 | 29 708 | ||||
Intangible Assets Gross Cost | 74 267 | 74 267 | 74 267 | ||||
Investments Fixed Assets | 1 | 1 | 101 | ||||
Investments In Subsidiaries | 1 | 1 | 101 | ||||
Net Current Assets Liabilities | 8 735 | 21 821 | 15 570 | 60 974 | 165 984 | 76 178 | 88 879 |
Nominal Value Allotted Share Capital | 20 100 | 20 200 | 20 200 | 20 200 | |||
Number Shares Issued Fully Paid | 20 100 | 20 200 | 20 200 | 20 200 | |||
Other Creditors | 1 992 | 1 890 | 18 846 | 7 065 | 2 885 | 21 | 816 |
Other Inventories | 4 000 | 3 000 | 3 000 | 3 000 | 18 000 | 20 000 | 162 412 |
Other Remaining Borrowings | 12 291 | 61 451 | 50 000 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
Prepayments | 426 | 350 | 356 | 80 | 1 213 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 496 | ||||||
Property Plant Equipment Gross Cost | 7 049 | 9 189 | 10 335 | 3 985 | 59 653 | 123 501 | 123 501 |
Provisions For Liabilities Balance Sheet Subtotal | 11 343 | 18 953 | 12 345 | ||||
Taxation Social Security Payable | 19 300 | 48 806 | 40 884 | 36 459 | 102 303 | 63 576 | 78 295 |
Total Assets Less Current Liabilities | 15 341 | 62 743 | 271 227 | 218 563 | 196 584 | ||
Total Borrowings | 9 284 | 16 175 | 15 749 | 149 784 | 73 335 | 53 334 | |
Trade Creditors Trade Payables | 48 110 | 44 086 | 31 430 | 13 092 | 726 198 | 780 922 | 863 992 |
Trade Debtors Trade Receivables | 33 667 | 107 958 | 59 555 | 28 308 | 644 333 | 718 446 | 668 227 |
Work In Progress | 12 000 | 14 503 | 30 000 | 10 906 | 184 619 | 130 976 | 148 150 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 7th March 2024 filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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