Millmark Electrical Solutions started in year 2014 as Private Limited Company with registration number 09074877. The Millmark Electrical Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Heybridge Maldon at 1b The Svt Building. Postal code: CM9 4ER.
The firm has one director. Alan T., appointed on 6 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1b The Svt Building |
Office Address2 | Holloway Road |
Town | Heybridge Maldon |
Post code | CM9 4ER |
Country of origin | United Kingdom |
Registration Number | 09074877 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Alan T. This PSC has significiant influence or control over this company,.
Alan T.
Notified on | 6 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 397 | 271 | 1 677 | ||||||
Balance Sheet | |||||||||
Current Assets | 17 341 | 13 882 | 15 630 | 17 896 | 30 394 | 36 036 | 56 939 | 77 620 | 39 023 |
Net Assets Liabilities | 1 677 | 11 797 | 16 721 | 7 114 | 1 589 | 28 191 | 30 518 | ||
Cash Bank In Hand | 4 931 | 2 311 | |||||||
Debtors | 10 410 | 5 571 | |||||||
Intangible Fixed Assets | 6 000 | 5 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 397 | 271 | 1 677 | ||||||
Stocks Inventory | 2 000 | 6 000 | |||||||
Tangible Fixed Assets | 3 864 | 5 186 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 297 | 171 | |||||||
Shareholder Funds | 1 397 | 271 | 1 677 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 32 205 | 47 380 | 62 330 | 33 757 | 45 716 | 41 743 | 63 302 | ||
Fixed Assets | 9 864 | 10 586 | 18 252 | 17 687 | 15 215 | 22 274 | 16 855 | 12 642 | 9 581 |
Net Current Assets Liabilities | 17 341 | -10 315 | -16 575 | 29 484 | 31 936 | 2 279 | 11 223 | 35 877 | 24 279 |
Total Assets Less Current Liabilities | 1 397 | 24 468 | 1 677 | 11 797 | 16 721 | 24 553 | 28 078 | 48 519 | 14 698 |
Creditors Due After One Year | 25 808 | 24 197 | |||||||
Creditors Due Within One Year | 25 808 | 24 197 | 32 205 | ||||||
Intangible Fixed Assets Additions | 7 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 2 100 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 10 551 | 3 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 151 | 8 201 | |||||||
Tangible Fixed Assets Depreciation | 1 287 | 3 015 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 637 | 1 728 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 350 | ||||||||
Tangible Fixed Assets Disposals | 5 400 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 6th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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