Michael Purves Electrician Ltd is a private limited company registered at 18 Highcroft, Kelso TD5 7ND. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Michael P., appointed on 31 January 2019.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-01-30 and the deadline for the subsequent filing is 2024-02-13. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 18 Highcroft |
Town | Kelso |
Post code | TD5 7ND |
Country of origin | United Kingdom |
Registration Number | SC619786 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Current Assets | 7 971 | 25 413 | 31 331 | 2 420 |
Net Assets Liabilities | -4 476 | 12 201 | 15 501 | -4 231 |
Cash Bank On Hand | 12 658 | 4 953 | ||
Debtors | 12 755 | 26 378 | 2 420 | |
Other Debtors | 1 158 | 15 519 | 2 420 | |
Property Plant Equipment | 15 779 | 15 169 | 600 | |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 15 557 | 11 028 | 8 250 | 7 251 |
Fixed Assets | 2 176 | 15 779 | ||
Net Current Assets Liabilities | -6 652 | 7 450 | 11 464 | -4 831 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 934 | 243 | ||
Total Assets Less Current Liabilities | -4 476 | 23 229 | 26 633 | -4 231 |
Amount Specific Advance Or Credit Directors | 313 | 13 528 | 827 | |
Amount Specific Advance Or Credit Made In Period Directors | 33 047 | 13 139 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 206 | 25 840 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 914 | 3 524 | 1 025 | |
Bank Borrowings Overdrafts | 319 | |||
Disposals Property Plant Equipment | 17 068 | |||
Finance Lease Liabilities Present Value Total | 11 028 | 8 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | -2 499 | ||
Other Creditors | 5 182 | 6 285 | 4 261 | |
Other Taxation Social Security Payable | 4 184 | 6 016 | 2 439 | |
Property Plant Equipment Gross Cost | 18 693 | 18 693 | 1 625 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 882 | |||
Trade Creditors Trade Payables | 6 055 | 4 826 | 232 | |
Trade Debtors Trade Receivables | 11 597 | 10 859 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy