Founded in 2007, Md Electrical Contractors, classified under reg no. SC323875 is an active company. Currently registered at 57b Mill Street G73 2LB, Glasgow the company has been in the business for seventeen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 21st September 2012 Md Electrical Contractors Ltd. is no longer carrying the name Martin Deeney Electrical.
The firm has one director. Christopher D., appointed on 6 September 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Martin D. and who left the the firm on 28 September 2012. In addition, there is one former secretary - Anne D. who worked with the the firm until 6 September 2012.
Office Address | 57b Mill Street |
Office Address2 | Rutherglen |
Town | Glasgow |
Post code | G73 2LB |
Country of origin | United Kingdom |
Registration Number | SC323875 |
Date of Incorporation | Thu, 17th May 2007 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Christopher D. This PSC and has 75,01-100% shares.
Christopher D.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Martin Deeney Electrical | September 21, 2012 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | -4 154 | 7 054 | 52 325 | -3 837 | 139 655 | 49 112 | 85 849 |
Current Assets | 116 395 | 216 036 | 200 549 | 197 544 | 302 681 | 384 320 | 573 016 |
Debtors | 68 160 | 141 282 | 87 670 | 148 915 | 57 971 | 206 653 | 236 309 |
Net Assets Liabilities | 41 199 | 92 657 | 96 773 | 130 791 | 193 571 | 250 641 | 262 301 |
Other Debtors | 4 488 | 39 465 | |||||
Property Plant Equipment | 35 222 | 35 363 | 35 469 | 52 484 | 93 578 | 191 780 | 167 876 |
Total Inventories | 52 389 | 67 700 | 60 554 | 52 466 | 105 055 | 128 555 | 250 858 |
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 2 474 | 3 400 | 3 374 | 5 716 | 7 500 | 5 500 | 15 530 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 993 | 35 444 | 46 588 | 62 922 | 76 591 | 130 949 | 185 074 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 592 | 11 250 | 33 349 | 71 898 | 164 060 | 30 221 | |
Average Number Employees During Period | 10 | 20 | 25 | 19 | 24 | 24 | 24 |
Bank Borrowings Overdrafts | 50 000 | 49 061 | 24 000 | ||||
Creditors | 163 016 | 211 340 | 191 843 | 171 835 | 220 294 | 269 708 | 329 824 |
Finance Lease Liabilities Present Value Total | 23 917 | 21 716 | 16 706 | 23 142 | 26 545 | 49 463 | 49 463 |
Finished Goods Goods For Resale | 52 389 | 67 700 | 60 554 | 52 466 | 105 055 | ||
Fixed Assets | 87 820 | 87 961 | 88 067 | 105 082 | 146 176 | 244 378 | 220 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 451 | 11 144 | 16 334 | 29 749 | 62 220 | 54 125 | |
Intangible Assets | 52 598 | 52 598 | 52 598 | 52 598 | 52 598 | 52 598 | 52 598 |
Intangible Assets Gross Cost | 52 598 | 52 598 | 52 598 | 52 598 | 52 598 | 52 598 | 52 598 |
Loans From Directors | 60 600 | 85 069 | 93 347 | 65 951 | 89 | 133 | 119 |
Net Current Assets Liabilities | -46 621 | 4 696 | 8 706 | 25 709 | 82 387 | 114 612 | 243 192 |
Nominal Value Allotted Share Capital | 5 | 5 | 5 | 5 | 5 | ||
Number Shares Allotted | 5 | 5 | 5 | 5 | |||
Other Creditors | 22 606 | 6 201 | 55 810 | 92 200 | 79 275 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 080 | 7 862 | |||||
Other Disposals Property Plant Equipment | 17 135 | 11 500 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 084 | 8 751 | 8 751 | 6 667 | 6 667 | 8 167 | 8 222 |
Property Plant Equipment Gross Cost | 59 215 | 70 807 | 82 057 | 115 406 | 170 169 | 322 729 | 352 950 |
Taxation Social Security Payable | 40 036 | 72 361 | 62 156 | 58 511 | 74 806 | 25 008 | 74 281 |
Total Assets Less Current Liabilities | 130 791 | 228 563 | 358 990 | 463 666 | |||
Trade Creditors Trade Payables | 13 383 | 28 794 | 16 260 | 12 314 | 5 544 | 48 343 | 87 156 |
Trade Debtors Trade Receivables | 67 076 | 132 531 | 78 919 | 142 248 | 51 304 | 193 998 | 188 622 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy