M.d Electrical Solutions Hull Ltd is a private limited company that can be found at 86 Deerhurst Grove, Bransholme, Hull HU7 4QF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-19, this 4-year-old company is run by 2 directors.
Director Keely S., appointed on 16 July 2021. Director Mathew D., appointed on 19 August 2019.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-08-18 and the due date for the subsequent filing is 2024-09-01. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 30 May 2024.
Office Address | 86 Deerhurst Grove |
Office Address2 | Bransholme |
Town | Hull |
Post code | HU7 4QF |
Country of origin | United Kingdom |
Registration Number | 12163970 |
Date of Incorporation | Mon, 19th Aug 2019 |
Industry | Electrical installation |
End of financial Year | 30th August |
Company age | 5 years old |
Account next due date | Thu, 30th May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Mathew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew D.
Notified on | 19 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 61 422 | 56 702 | 43 892 |
Current Assets | 69 428 | 130 141 | 133 030 |
Debtors | 6 906 | 72 339 | 88 038 |
Net Assets Liabilities | 49 255 | 73 082 | 105 436 |
Property Plant Equipment | 17 260 | 27 605 | 48 230 |
Total Inventories | 1 100 | 1 100 | 1 100 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 299 | 4 039 | 2 000 |
Amounts Owed By Group Undertakings | 50 000 | 50 000 | |
Average Number Employees During Period | 3 | 5 | 9 |
Creditors | 37 433 | 3 550 | 1 150 |
Finance Lease Liabilities Present Value Total | 3 550 | 1 150 | |
Increase Decrease In Property Plant Equipment | 12 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 299 | 2 740 | 4 242 |
Net Current Assets Liabilities | 31 995 | 49 027 | 58 356 |
Other Creditors | 12 950 | 49 720 | 21 612 |
Other Taxation Social Security Payable | 14 002 | 23 361 | 28 154 |
Property Plant Equipment Gross Cost | 18 559 | 31 644 | 56 511 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 559 | 13 085 | 24 867 |
Total Assets Less Current Liabilities | 49 255 | 76 632 | 106 586 |
Trade Creditors Trade Payables | 10 481 | 5 633 | 22 508 |
Trade Debtors Trade Receivables | 6 906 | 22 339 | 38 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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