Founded in 2015, Mike Perkins Electrical, classified under reg no. 09886071 is a active - proposal to strike off company. Currently registered at 28 Vicarage Road SL6 7DS, Maidenhead the company has been in the business for 9 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st March 2020.
| Office Address | 28 Vicarage Road |
| Town | Maidenhead |
| Post code | SL6 7DS |
| Country of origin | United Kingdom |
| Registration Number | 09886071 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Sun, 31st Oct 2021 (908 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 1st Nov 2021 (2021-11-01) |
| Last confirmation statement dated | Sun, 18th Oct 2020 |
Position: Director
Appointed: 24 November 2015
The register of PSCs who own or control the company includes 1 name. As we researched, there is Michael P. The abovementioned PSC and has 25-50% shares.
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 3 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 493 | ||||
| Cash Bank On Hand | 3 493 | 418 | 1 169 | ||
| Current Assets | 23 965 | 19 939 | 19 333 | 20 351 | 44 807 |
| Debtors | 10 732 | 9 299 | 7 180 | 12 192 | 44 807 |
| Net Assets Liabilities | 3 | 4 | 677 | 23 | 10 |
| Other Debtors | 2 526 | 9 299 | 2 176 | 5 664 | 33 732 |
| Property Plant Equipment | 2 887 | 4 418 | 2 881 | 6 095 | 18 548 |
| Stocks Inventory | 9 740 | ||||
| Tangible Fixed Assets | 2 887 | ||||
| Total Inventories | 9 740 | 10 640 | 11 735 | 6 990 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 1 | ||||
| Shareholder Funds | 3 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 979 | 7 475 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 979 | 7 475 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 979 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 1 729 | 3 266 | 6 386 | 11 640 |
| Average Number Employees During Period | 2 | 3 | 2 | 1 | |
| Bank Borrowings Overdrafts | 3 265 | 6 593 | |||
| Creditors | 26 849 | 23 952 | 21 356 | 25 573 | 12 026 |
| Creditors Due Within One Year | 26 849 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 1 537 | 3 120 | 8 054 | |
| Net Current Assets Liabilities | -2 884 | -4 013 | -2 023 | -5 222 | -2 988 |
| Number Shares Allotted | 2 | ||||
| Other Creditors | 275 | 7 284 | 7 689 | 6 818 | 7 320 |
| Other Taxation Social Security Payable | 3 961 | 6 874 | 6 688 | 6 614 | 16 086 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 079 | 6 147 | 6 147 | 12 481 | 30 188 |
| Provisions For Liabilities Balance Sheet Subtotal | 401 | 181 | 850 | 3 524 | |
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 3 079 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 079 | ||||
| Tangible Fixed Assets Depreciation | 192 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 192 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 068 | 6 334 | 20 507 | ||
| Total Assets Less Current Liabilities | 3 | 405 | 858 | 873 | 15 560 |
| Trade Creditors Trade Payables | 22 613 | 6 529 | 6 979 | 12 141 | 13 007 |
| Trade Debtors Trade Receivables | 8 206 | 5 004 | 6 528 | 11 075 | |
| Advances Credits Directors | 979 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | ||||
| Disposals Property Plant Equipment | 2 800 | ||||
| Finance Lease Liabilities Present Value Total | 12 026 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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