Mileham Electrical Contract Services started in year 2015 as Private Limited Company with registration number 09574326. The Mileham Electrical Contract Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Billericay at Unit 7a. Postal code: CM12 0DU.
The company has one director. Terry M., appointed on 5 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7a |
Office Address2 | Radford Crescent |
Town | Billericay |
Post code | CM12 0DU |
Country of origin | United Kingdom |
Registration Number | 09574326 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Terry M. The abovementioned PSC has significiant influence or control over this company,.
Terry M.
Notified on | 5 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 912 | 2 946 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 483 | 267 | 138 | 103 | 24 339 | 28 616 | 20 016 | |
Current Assets | 7 972 | 6 602 | 4 572 | 4 621 | 4 457 | 28 091 | 32 218 | 25 817 |
Debtors | 4 508 | 5 119 | 4 305 | 4 483 | 4 354 | 3 752 | 3 602 | 5 801 |
Net Assets Liabilities | 2 946 | 2 886 | 3 276 | 2 127 | 1 716 | -4 178 | -3 645 | |
Property Plant Equipment | 1 600 | 1 280 | 1 024 | 819 | 655 | 524 | 524 | |
Cash Bank In Hand | 3 464 | 1 483 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 912 | 2 946 | ||||||
Tangible Fixed Assets | 2 000 | 1 600 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 812 | 2 846 | ||||||
Shareholder Funds | 2 912 | 2 946 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 220 | 1 476 | 1 681 | 1 845 | 1 976 | 1 976 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 256 | 2 966 | 2 369 | 3 149 | 2 030 | 12 338 | 10 046 | |
Fixed Assets | 2 000 | 1 600 | 1 280 | 1 024 | 819 | 655 | 524 | 524 |
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 256 | 205 | 164 | 131 | |||
Net Current Assets Liabilities | 2 112 | 2 346 | 1 606 | 2 252 | 1 308 | 26 061 | 19 880 | 15 771 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Total Assets Less Current Liabilities | 4 112 | 3 946 | 2 886 | 3 276 | 2 127 | 26 716 | 20 404 | 16 295 |
Accruals Deferred Income | 1 200 | 1 000 | ||||||
Creditors Due Within One Year | 5 860 | 4 256 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||||
Tangible Fixed Assets Depreciation | 500 | 900 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 5, 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy