Merchant And Son Electrical Limited is a private limited company located at 38 Great Mistley, Basildon SS16 4BD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Jasmin M., appointed on 14 February 2019. Director Gary M., appointed on 07 February 2018.
The company is officially categorised as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2022-02-06 and the date for the subsequent filing is 2023-02-20. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 38 Great Mistley |
| Town | Basildon |
| Post code | SS16 4BD |
| Country of origin | United Kingdom |
| Registration Number | 11192726 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
| Last confirmation statement dated | Sun, 6th Feb 2022 |
Position: Director
Appointed: 14 February 2019
Position: Director
Appointed: 07 February 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Gary M. This PSC has 75,01-100% voting rights and has 25-50% shares.
Gary M.
| Notified on | 7 February 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 819 | 996 | |
| Current Assets | 12 468 | 11 892 | 24 500 | 18 033 |
| Debtors | 12 466 | 11 073 | 23 504 | |
| Net Assets Liabilities | 961 | 5 | 5 | |
| Other Debtors | 9 266 | 11 073 | 21 044 | |
| Property Plant Equipment | 2 197 | 1 567 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 786 | 1 416 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 16 000 | |||
| Corporation Tax Payable | 4 202 | 7 895 | 4 126 | |
| Creditors | 14 050 | 12 498 | 8 135 | 2 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 630 | 1 813 | |
| Net Current Assets Liabilities | -1 582 | -606 | 16 365 | 16 005 |
| Other Creditors | 8 989 | 2 777 | 360 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 229 | |||
| Other Disposals Property Plant Equipment | 16 586 | |||
| Other Taxation Social Security Payable | 911 | |||
| Property Plant Equipment Gross Cost | 2 983 | 2 983 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 983 | 13 603 | ||
| Total Assets Less Current Liabilities | 615 | 961 | 16 365 | 16 005 |
| Trade Creditors Trade Payables | 859 | 1 826 | 3 098 | |
| Trade Debtors Trade Receivables | 3 200 | 2 460 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Aquila House Waterloo Lane Chelmsford Essex CM1 1BN United Kingdom on Wed, 24th May 2023 to 38 Great Mistley Basildon Essex SS16 4BD filed on: 24th, May 2023 |
address | Free Download (1 page) |
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