Mcgowan Electrical Services started in year 2015 as Private Limited Company with registration number 09417839. The Mcgowan Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 58 Kinson Road. Postal code: BH10 4AN.
The firm has one director. Stephen M., appointed on 2 February 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Kinson Road |
Town | Bournemouth |
Post code | BH10 4AN |
Country of origin | United Kingdom |
Registration Number | 09417839 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (211 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 250 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 029 | 10 925 | 12 587 | 12 508 | 12 813 | 12 813 | 15 064 | 13 519 |
Net Assets Liabilities | 250 | 6 637 | 11 787 | 12 028 | 10 997 | 9 292 | 9 320 | 7 533 |
Cash Bank In Hand | 1 883 | |||||||
Debtors | 9 146 | |||||||
Intangible Fixed Assets | 8 415 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 249 | |||||||
Shareholder Funds | 250 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 300 | -1 400 | -1 560 | -1 550 | -1 550 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 994 | 10 665 | 6 422 | 5 051 | 5 533 | 6 518 | 7 649 | 6 923 |
Fixed Assets | 8 415 | 7 577 | 6 715 | 5 737 | 4 953 | 4 424 | 3 318 | 2 345 |
Net Current Assets Liabilities | -8 165 | 260 | 6 272 | 7 591 | 7 444 | 6 428 | 7 552 | 6 738 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 107 | 133 | 164 | 134 | 137 | 142 | ||
Total Assets Less Current Liabilities | 1 450 | 7 837 | 12 987 | 13 328 | 12 397 | 10 852 | 10 870 | 9 083 |
Amount Specific Advance Or Credit Directors | 355 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -26 847 | -14 113 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 202 | 13 758 | ||||||
Creditors Due Within One Year | 19 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/01 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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