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Mervad Electrical Ltd RAYLEIGH

Mervad Electrical started in year 2012 as Private Limited Company with registration number 08248480. The Mervad Electrical company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Rayleigh at 4 Cornhouse Buildings. Postal code: SS6 7UP.

The company has 2 directors, namely Mervyn L., Stuart L.. Of them, Mervyn L., Stuart L. have been with the company the longest, being appointed on 11 October 2012. As of 25 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Mervad Electrical Ltd Address / Contact

Office Address 4 Cornhouse Buildings
Office Address2 Claydons Lane
Town Rayleigh
Post code SS6 7UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08248480
Date of Incorporation Thu, 11th Oct 2012
Industry Electrical installation
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Mervyn L.

Position: Director

Appointed: 11 October 2012

Stuart L.

Position: Director

Appointed: 11 October 2012

Yomtov J.

Position: Director

Appointed: 11 October 2012

Resigned: 11 October 2012

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Julie L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart L. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stuart L.

Notified on 11 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth21 89155 739       
Balance Sheet
Cash Bank On Hand 28 7236 97830215 38614 9217 90820 01214
Current Assets80 985122 80781 05560 53744 42599 480128 08193 54355 280
Debtors49 45689 33472 07757 73526 53982 559117 87371 43153 766
Net Assets Liabilities 55 73947 55326 0392 40316 34758 24438 292-454
Other Debtors 4 0353 1823 0962 3404 9815 0448 2966 394
Property Plant Equipment 22 74818 23025 76119 42814 57128 12021 85316 389
Total Inventories 4 7502 0002 5002 5002 0002 3002 1001 500
Cash Bank In Hand25 52928 723       
Net Assets Liabilities Including Pension Asset Liability21 89155 739       
Stocks Inventory6 0004 750       
Tangible Fixed Assets16 75122 748       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 79155 639       
Shareholder Funds21 89155 739       
Other
Amount Specific Advance Or Credit Directors   415  6 18931563
Amount Specific Advance Or Credit Made In Period Directors   415   315378
Amount Specific Advance Or Credit Repaid In Period Directors       315 
Accumulated Depreciation Impairment Property Plant Equipment 13 04219 31836 10920 14726 49121 51014 12618 667
Average Number Employees During Period  4554656
Bank Borrowings Overdrafts     3 91831417 91712 917
Creditors 13 9597 64815 8875 6163 91812 17023 30612 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -9 302  14 355  
Finance Lease Liabilities Present Value Total 13 9597 64815 8875 6165 61611 8565 3895 389
Increase Decrease In Property Plant Equipment   24 832  32 288  
Increase From Depreciation Charge For Year Property Plant Equipment  5 6478 1186 0884 8579 3747 2845 464
Net Current Assets Liabilities12 88346 95040 61721 060-7 7188 46247 63743 897-3 926
Other Creditors 13 7692 0664 52210 2126 9327 7098 92510 826
Other Taxation Social Security Payable 28 25514 4778 50417 01131 60728 4198 8076 851
Property Plant Equipment Gross Cost 35 63035 63038 41241 06241 06249 63050 647 
Provisions For Liabilities Balance Sheet Subtotal  3 6464 8953 6912 7685 3434 152 
Total Additions Including From Business Combinations Property Plant Equipment  1 55925 421143 33 4001 017 
Total Assets Less Current Liabilities29 63469 69858 84746 82111 71023 03375 75765 75012 463
Trade Creditors Trade Payables 26 24417 26816 73414 63443 5399 24516 86719 234
Trade Debtors Trade Receivables 85 29968 89554 63924 19977 578112 82963 13547 372
Disposals Property Plant Equipment      24 832  
Creditors Due After One Year7 74313 959       
Creditors Due Within One Year68 10275 857       
Number Shares Allotted 100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year7 74313 959       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation22 40935 989       
Tangible Fixed Assets Depreciation5 65813 241       
Value Shares Allotted 1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 26th September 2023
filed on: 4th, October 2023 		Free Download (3 pages)

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