Founded in 2003, Mike Burrows Electrical Contractor, classified under reg no. 04781649 is an active company. Currently registered at Countrywide House SY1 3AB, Battlefield Enterprise Park the company has been in the business for 21 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Philip B., appointed on 30 May 2003. In addition, a secretary was appointed - Deborah B., appointed on 30 May 2003. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Battlefield Enterprise Park |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 04781649 |
| Date of Incorporation | Fri, 30th May 2003 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Fri, 28th Feb 2025 (265 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 30 May 2003
Position: Secretary
Appointed: 30 May 2003
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 856 | 6 781 | 13 024 | 4 553 | 3 589 |
| Current Assets | 24 596 | 14 494 | 31 318 | 28 172 | 36 085 |
| Debtors | 21 740 | 1 681 | 9 190 | 13 884 | 26 096 |
| Net Assets Liabilities | 6 676 | 2 298 | 312 | 394 | 37 |
| Other Debtors | 4 089 | 1 681 | 3 720 | 4 661 | 4 696 |
| Property Plant Equipment | 9 326 | 7 904 | 6 834 | 5 150 | 5 658 |
| Total Inventories | 2 000 | 2 000 | 9 104 | 9 735 | 6 400 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 217 | 31 227 | 32 884 | 29 519 | 30 130 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 000 | 3 300 | 3 000 | ||
| Comprehensive Income Expense | 16 265 | 13 222 | 19 991 | 20 581 | 20 143 |
| Corporation Tax Payable | 3 728 | 3 372 | 4 893 | 5 148 | 4 567 |
| Creditors | 25 474 | 18 599 | 24 542 | 22 249 | 33 632 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 670 | ||||
| Disposals Property Plant Equipment | 5 049 | ||||
| Dividends Paid | 16 000 | 17 600 | 22 000 | 20 500 | 20 500 |
| Fixed Assets | 9 326 | 7 904 | 6 834 | 5 150 | 5 658 |
| Income Expense Recognised Directly In Equity | -16 000 | -17 600 | -22 000 | -20 500 | -20 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 009 | 1 657 | 1 305 | 611 | |
| Net Current Assets Liabilities | -878 | -4 105 | 6 776 | 5 923 | 2 453 |
| Other Creditors | 3 727 | 2 924 | 1 440 | 3 133 | 3 957 |
| Other Taxation Social Security Payable | 3 286 | 3 387 | 2 925 | 2 643 | |
| Profit Loss | 16 265 | 13 222 | 19 991 | 20 581 | 20 143 |
| Property Plant Equipment Gross Cost | 38 543 | 39 130 | 39 718 | 34 669 | 35 788 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 772 | 1 501 | 1 298 | 979 | 1 074 |
| Total Additions Including From Business Combinations Property Plant Equipment | 587 | 588 | 1 120 | ||
| Total Assets Less Current Liabilities | 8 448 | 3 799 | 13 610 | 11 073 | 8 111 |
| Trade Creditors Trade Payables | 14 733 | 8 916 | 12 284 | 8 025 | 22 108 |
| Trade Debtors Trade Receivables | 17 651 | 5 470 | 9 223 | 21 400 | |
| Advances Credits Directors | 959 | 98 | 2 828 | 3 661 | 525 |
| Advances Credits Made In Period Directors | 884 | ||||
| Advances Credits Repaid In Period Directors | 861 | 2 926 | 833 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 11th, August 2023 |
accounts | Free Download (12 pages) |
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