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Mike Roberts Electrical Services Ltd SHREWSBURY

Mike Roberts Electrical Services started in year 2006 as Private Limited Company with registration number 05820732. The Mike Roberts Electrical Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Shrewsbury at Emstrey House (north). Postal code: SY2 6LG.

There is a single director in the company at the moment - Michael R., appointed on 17 May 2006. In addition, a secretary was appointed - Claire T., appointed on 17 May 2006. As of 16 June 2024, there was 1 ex director - Robert R.. There were no ex secretaries.

Mike Roberts Electrical Services Ltd Address / Contact

Office Address Emstrey House (north)
Office Address2 Shrewsbury Business Park
Town Shrewsbury
Post code SY2 6LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05820732
Date of Incorporation Wed, 17th May 2006
Industry Electrical installation
End of financial Year 28th February
Company age 18 years old
Account next due date Thu, 30th Nov 2023 (199 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Michael R.

Position: Director

Appointed: 17 May 2006

Claire T.

Position: Secretary

Appointed: 17 May 2006

Robert R.

Position: Director

Appointed: 19 April 2011

Resigned: 11 May 2020

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael R.

Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth151 891186 548295 173       
Balance Sheet
Cash Bank On Hand   196 152309 028419 179498 006450 352324 202320 348
Current Assets 281 750456 164552 738736 167742 750926 817773 246829 7011 073 068
Debtors226 087205 547226 236353 586423 639319 071424 236318 244500 499747 245
Net Assets Liabilities   324 953446 889506 830612 749537 487524 587585 152
Other Debtors   26 03854 75323 55633 99040 509183 775243 056
Property Plant Equipment   224 609215 081244 138247 391241 43923 62538 591
Total Inventories   3 0003 5004 5004 5754 6505 0005 475
Cash Bank In Hand80 13774 703227 903       
Intangible Fixed Assets29 080         
Net Assets Liabilities Including Pension Asset Liability 186 548295 173       
Stocks Inventory1 3001 5002 025       
Tangible Fixed Assets29 080223 085239 435       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve151 791186 448295 073       
Shareholder Funds151 891186 548295 173       
Other
Accumulated Depreciation Impairment Property Plant Equipment   49 06065 33040 52246 25052 77247 89355 213
Additions Other Than Through Business Combinations Property Plant Equipment    6 74244 1998 98157021 98422 286
Average Number Employees During Period   98812954
Balances Amounts Owed By Related Parties   7 65113 015805138 1847 906 
Balances Amounts Owed To Related Parties   7 081376  4 7084 708 
Bank Borrowings Overdrafts   10 52014 71214 71214 415149 1825 5565 556
Corporation Tax Payable   45 161 173 3 1506 436 
Creditors   292 286344 323337 585427 084432 292288 461491 785
Depreciation Rate Used For Property Plant Equipment    151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 024  10 151 
Disposals Property Plant Equipment     39 950  244 677 
Government Grant Income      1 500   
Increase From Depreciation Charge For Year Property Plant Equipment    16 27011 2165 7286 5225 2727 320
Net Current Assets Liabilities140 064134 904235 218260 452391 844405 165499 733340 954541 240581 283
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors   40 24326 76142 72050 45426 90354 13641 624
Other Taxation Social Security Payable   30 86848 0315 78241 32173 0546 823261
Par Value Share 11 111111
Property Plant Equipment Gross Cost   273 669280 411284 660293 641294 21171 51893 804
Total Assets Less Current Liabilities169 144357 989474 653485 061606 925649 303747 124582 393564 865619 874
Trade Creditors Trade Payables   165 494254 819274 198320 894180 003221 946444 344
Trade Debtors Trade Receivables   327 548368 886295 515390 246277 735316 724504 189
Advances Credits Directors   2 2205 4729 69429 3749 69129 49353 191
Advances Credits Made In Period Directors   24 0005 30111 00023 74030 02532 302 
Advances Credits Repaid In Period Directors   20 4252 0496 7784 0609 04012 500 
Bank Borrowings Overdrafts Secured -10 644        
Creditors Due After One Year17 253171 441179 480       
Creditors Due Within One Year167 460146 846220 946       
Fixed Assets29 080223 085239 435       
Net Assets Liability Excluding Pension Asset Liability151 891186 548        
Number Shares Allotted100100100       
Instalment Debts Due After5 Years 113 420109 438       
Secured Debts 185 085196 783       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 203 42234 094       
Tangible Fixed Assets Cost Or Valuation43 527246 445272 578       
Tangible Fixed Assets Depreciation14 44723 36033 143       
Tangible Fixed Assets Depreciation Charged In Period 9 41315 638       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5005 855       
Tangible Fixed Assets Disposals 5047 961       
Amount Specific Advance Or Credit Directors 4 9955 593       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 27th, November 2023 		Free Download (11 pages)

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