Founded in 2014, Mdc Electrical Installations, classified under reg no. 08856784 is an active company. Currently registered at 103 Fell Road BA13 2GP, Westbury the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Michael C., appointed on 22 January 2014. In addition, a secretary was appointed - Georgina C., appointed on 22 January 2014. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Fell Road |
Town | Westbury |
Post code | BA13 2GP |
Country of origin | United Kingdom |
Registration Number | 08856784 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Georgina C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgina C.
Notified on | 31 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 13 685 | 22 122 | 26 447 | 22 669 | 18 196 | 19 829 | 41 770 | 33 547 | 30 870 |
Net Assets Liabilities | 1 355 | 2 973 | 1 837 | 16 888 | 17 583 | 12 677 | 1 443 | 386 | |
Cash Bank In Hand | 7 072 | 9 000 | |||||||
Debtors | 4 113 | 10 622 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 938 | 101 | |||||||
Stocks Inventory | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 8 462 | 6 269 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 936 | 99 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 950 | 1 170 | 1 295 | ||||
Amounts Owed To Directors | 2 514 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 22 718 | 23 794 | 9 229 | 13 663 | 11 133 | 24 167 | 19 576 | 14 141 | |
Fixed Assets | 6 269 | 14 190 | 11 244 | 13 525 | 10 182 | 11 628 | 9 419 | 5 178 | |
Net Current Assets Liabilities | 468 | -1 546 | 2 653 | 772 | 4 533 | 8 696 | 25 216 | 11 600 | 9 349 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 487 | ||||||||
Total Assets Less Current Liabilities | 8 930 | 4 723 | 16 843 | 12 016 | 18 058 | 18 878 | 36 844 | 21 019 | 14 527 |
Capital Employed | 938 | 101 | |||||||
Creditors Due After One Year | 6 300 | 3 368 | |||||||
Creditors Due Within One Year | 13 217 | 23 668 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 692 | 1 254 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 15 098 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 323 | 12 323 | |||||||
Tangible Fixed Assets Depreciation | 3 861 | 6 054 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 861 | 2 193 | |||||||
Tangible Fixed Assets Disposals | 2 775 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy