Millcourt Electrical Services started in year 2015 as Private Limited Company with registration number 09480029. The Millcourt Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 1 Fisher Lane. Postal code: NG13 8BQ.
There is a single director in the company at the moment - Timothy H., appointed on 10 March 2015. In addition, a secretary was appointed - Timothy H., appointed on 10 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Fisher Lane |
Office Address2 | Bingham |
Town | Nottingham |
Post code | NG13 8BQ |
Country of origin | United Kingdom |
Registration Number | 09480029 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Tim H. This PSC has significiant influence or control over this company,.
Tim H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Net Worth | 6 886 | |||
Balance Sheet | ||||
Cash Bank On Hand | 26 329 | 25 124 | 26 918 | |
Current Assets | 32 557 | 32 557 | 29 233 | |
Debtors | 6 228 | 6 228 | 4 109 | 899 |
Net Assets Liabilities | 4 077 | 7 738 | 2 792 | |
Property Plant Equipment | 14 045 | 6 480 | ||
Cash Bank In Hand | 26 329 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 886 | |||
Tangible Fixed Assets | 14 045 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 6 885 | |||
Shareholder Funds | 6 886 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 565 | 15 130 | ||
Average Number Employees During Period | 1 | 2 | ||
Corporation Tax Payable | 3 884 | 1 334 | ||
Creditors | 23 081 | 27 975 | 25 025 | |
Deferred Tax Asset Debtors | 1 513 | |||
Finance Lease Liabilities Present Value Total | 3 154 | 3 154 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 565 | |||
Net Current Assets Liabilities | 9 476 | 9 476 | 14 452 | 2 792 |
Other Creditors | 15 143 | 9 041 | ||
Property Plant Equipment Gross Cost | 21 610 | 21 610 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 809 | |||
Total Assets Less Current Liabilities | 23 521 | 23 521 | 7 738 | 2 792 |
Trade Creditors Trade Payables | 900 | 1 252 | ||
Trade Debtors Trade Receivables | 6 228 | 2 596 | ||
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Creditors Due After One Year | 16 635 | |||
Creditors Due Within One Year | 23 081 | |||
Fixed Assets | 14 045 | |||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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