Mf Electrical Contractors started in year 2015 as Private Limited Company with registration number 09418671. The Mf Electrical Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Prenton at 15a Broadheath Avenue. Postal code: CH43 7NP.
The firm has 2 directors, namely Michael F., Kimberly M.. Of them, Michael F., Kimberly M. have been with the company the longest, being appointed on 3 February 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15a Broadheath Avenue |
Town | Prenton |
Post code | CH43 7NP |
Country of origin | United Kingdom |
Registration Number | 09418671 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 010 | 28 115 | 4 854 | 250 | 758 | 34 983 | ||
Current Assets | 23 115 | 38 049 | 27 931 | 10 069 | 14 132 | 77 616 | 45 522 | 6 344 |
Debtors | 17 105 | 9 934 | 20 577 | 6 819 | 10 374 | 39 633 | ||
Net Assets Liabilities | 11 629 | 26 830 | 22 126 | 319 | 7 038 | 42 553 | 33 132 | 212 |
Other Debtors | 4 401 | 6 107 | 3 219 | 4 095 | 5 504 | 27 813 | ||
Property Plant Equipment | 7 038 | 6 062 | 5 061 | 17 480 | 13 782 | 10 337 | ||
Total Inventories | 2 500 | 3 000 | 3 000 | 3 000 | ||||
Cash Bank In Hand | 6 010 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 629 | |||||||
Tangible Fixed Assets | 7 038 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 529 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 431 | 4 451 | 6 138 | 4 264 | 8 857 | 12 302 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 044 | 686 | 19 245 | 895 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Bank Overdrafts | 1 366 | |||||||
Corporation Tax Payable | 4 782 | 6 723 | ||||||
Creditors | 17 187 | 16 129 | 9 904 | 14 356 | 11 840 | 40 202 | 20 935 | 13 560 |
Finance Lease Liabilities Present Value Total | 3 837 | 3 838 | 3 838 | |||||
Fixed Assets | 10 337 | 9 905 | 7 428 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 020 | 1 687 | 4 073 | 4 593 | 3 445 | |||
Net Current Assets Liabilities | 5 928 | 21 920 | 18 027 | -4 287 | 2 292 | 37 414 | 24 587 | -7 216 |
Other Creditors | 11 164 | 5 050 | 1 609 | 2 789 | 4 673 | 2 363 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 947 | |||||||
Other Disposals Property Plant Equipment | 8 700 | |||||||
Other Taxation Social Security Payable | 592 | 2 319 | ||||||
Property Plant Equipment Gross Cost | 9 469 | 10 513 | 11 199 | 21 744 | 22 639 | 22 639 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 337 | 1 152 | 962 | |||||
Taxation Social Security Payable | 9 042 | 4 876 | 3 988 | 1 280 | 29 104 | |||
Total Assets Less Current Liabilities | 12 966 | 27 982 | 23 088 | 13 193 | 16 074 | 47 751 | 34 492 | 212 |
Trade Creditors Trade Payables | 649 | 2 037 | 3 419 | 2 376 | 2 049 | 4 897 | ||
Trade Debtors Trade Receivables | 12 704 | 3 827 | 17 358 | 2 724 | 4 870 | 11 820 | ||
Capital Employed | 11 629 | |||||||
Creditors Due Within One Year | 17 187 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 337 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 469 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 469 | |||||||
Tangible Fixed Assets Depreciation | 2 431 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 431 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, March 2023 |
accounts | Free Download (2 pages) |
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