Mh Electrical Services (UK) started in year 2015 as Private Limited Company with registration number 09374003. The Mh Electrical Services (UK) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 22 Callow Hill Road. Postal code: B48 7LP.
The firm has 2 directors, namely Hayley H., Mark H.. Of them, Hayley H., Mark H. have been with the company the longest, being appointed on 5 January 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Callow Hill Road |
Office Address2 | Alvechurch |
Town | Birmingham |
Post code | B48 7LP |
Country of origin | United Kingdom |
Registration Number | 09374003 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mark H. This PSC and has 25-50% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 352 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 28 638 | |||||||
Cash Bank On Hand | 28 638 | 32 606 | 15 649 | 50 414 | 74 487 | 65 090 | 63 625 | 139 191 |
Current Assets | 33 336 | 39 578 | 24 118 | 74 034 | 74 672 | 80 089 | 66 798 | 171 006 |
Debtors | 4 698 | 6 972 | 8 469 | 23 620 | 185 | 14 999 | 3 173 | 31 815 |
Net Assets Liabilities | 352 | 636 | 88 | 10 471 | 12 960 | 23 997 | 24 277 | 104 552 |
Net Assets Liabilities Including Pension Asset Liability | 352 | |||||||
Other Debtors | 83 | 83 | 1 225 | 83 | ||||
Property Plant Equipment | 7 666 | 6 360 | 24 413 | 20 776 | 15 412 | 10 211 | 7 517 | |
Tangible Fixed Assets | 7 666 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 342 | |||||||
Shareholder Funds | 352 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 5 104 | 1 541 | 8 261 | 13 625 | 18 826 | 21 520 | 583 |
Additional Provisions Increase From New Provisions Recognised | -2 402 | -988 | -512 | -357 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |
Bank Borrowings | 25 000 | 5 000 | 5 474 | |||||
Bank Borrowings Overdrafts | 25 000 | 16 276 | 11 275 | |||||
Corporation Tax Payable | 18 932 | 12 538 | 15 071 | 12 537 | 36 887 | |||
Creditors | 39 162 | 44 093 | 43 805 | 79 009 | 74 196 | 25 000 | 16 276 | 11 275 |
Creditors Due Within One Year | 39 162 | |||||||
Deferred Tax Liabilities | 5 330 | 2 928 | 1 940 | 1 428 | 1 071 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 084 | |||||||
Disposals Property Plant Equipment | 10 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 021 | 2 521 | 6 720 | 5 364 | 5 201 | 2 694 | 1 932 | |
Net Current Assets Liabilities | -5 826 | -4 515 | -19 687 | -4 975 | 476 | 40 726 | 34 464 | 110 842 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||
Other Creditors | 20 003 | 23 930 | 32 383 | 46 011 | 25 000 | 20 | 36 | |
Other Taxation Social Security Payable | 17 778 | 19 963 | 11 367 | 1 340 | 638 | 266 | 546 | 2 926 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 83 | 83 | 1 036 | 999 | 963 | |||
Property Plant Equipment Gross Cost | 10 749 | 11 464 | 25 954 | 29 037 | 29 037 | 29 037 | 29 037 | 583 |
Provisions | 5 330 | 2 928 | 1 940 | 1 428 | 1 071 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 488 | 1 209 | 4 638 | 5 330 | 2 928 | 1 940 | 1 428 | 1 071 |
Provisions For Liabilities Charges | 1 488 | |||||||
Recoverable Value-added Tax | 1 480 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 10 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 749 | |||||||
Tangible Fixed Assets Depreciation | 3 083 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 083 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 715 | 24 990 | 3 083 | 471 | ||||
Total Assets Less Current Liabilities | 1 840 | 1 845 | 4 726 | 15 801 | 15 888 | 25 937 | 41 981 | 116 898 |
Trade Creditors Trade Payables | 1 381 | 200 | 55 | 2 013 | 30 | 800 | 2 011 | 4 269 |
Trade Debtors Trade Receivables | 4 615 | 6 889 | 7 244 | 23 537 | 102 | 13 963 | 2 174 | 29 372 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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