Millard Electrical Contractors Ltd is a private limited company that can be found at 134 Whitemoor Lane, Belper DE56 0HH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Nicholas M., appointed on 15 January 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-01-14 and the deadline for the next filing is 2024-01-28. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 134 Whitemoor Lane |
Town | Belper |
Post code | DE56 0HH |
Country of origin | United Kingdom |
Registration Number | 11149461 |
Date of Incorporation | Mon, 15th Jan 2018 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Nicholas M. This PSC has significiant influence or control over this company,.
Nicholas M.
Notified on | 15 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 592 | 472 | 14 866 | 4 364 | 1 921 |
Current Assets | 6 266 | 2 871 | 26 346 | 15 571 | 16 575 |
Debtors | 1 674 | 2 399 | 11 480 | 11 207 | 14 654 |
Net Assets Liabilities | 769 | 716 | 363 | 878 | 74 |
Property Plant Equipment | 3 752 | 12 988 | 10 121 | 23 528 | 22 381 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 4 362 | 7 928 | 7 435 | 8 242 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 6 780 | 5 794 | |||
Bank Borrowings Overdrafts | 5 794 | 4 612 | 21 304 | 18 160 | 14 444 |
Creditors | 5 794 | 10 625 | 24 401 | 18 160 | 14 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 4 014 | 3 566 | 896 | 3 027 |
Net Current Assets Liabilities | 2 811 | -1 647 | 14 643 | -4 490 | -7 863 |
Other Creditors | 2 469 | 600 | 601 | 601 | 598 |
Property Plant Equipment Gross Cost | 4 850 | 17 350 | 15 500 | 34 360 | 36 240 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 850 | 15 500 | 699 | 16 311 | 1 880 |
Total Assets Less Current Liabilities | 6 563 | 11 341 | 24 764 | 19 038 | 14 518 |
Trade Debtors Trade Receivables | 1 674 | 2 399 | 11 480 | 11 207 | 14 654 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||
Disposals Property Plant Equipment | 3 000 | ||||
Finance Lease Liabilities Present Value Total | 6 013 | 3 097 | 3 097 | 265 | |
Increase Decrease In Property Plant Equipment | 15 500 | ||||
Other Taxation Social Security Payable | 4 879 | 12 441 | 16 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 14, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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