Founded in 2014, Mj Electrical Solutions, classified under reg no. 08877065 is an active company. Currently registered at Cobweb Cottage Ferry Lane HU17 0SE, Hull the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Matthew J., appointed on 5 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cobweb Cottage Ferry Lane |
| Office Address2 | Woodmansey |
| Town | Hull |
| Post code | HU17 0SE |
| Country of origin | United Kingdom |
| Registration Number | 08877065 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Matthew J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -11 934 | 2 882 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 852 | 8 840 | |||||||
| Cash Bank On Hand | 8 840 | 15 365 | 5 051 | 5 870 | 336 | 7 964 | 921 | 5 440 | |
| Current Assets | 22 522 | 26 172 | 28 875 | 16 276 | 16 373 | 8 249 | 16 574 | 9 432 | 12 930 |
| Debtors | 1 194 | 3 221 | 11 550 | 8 629 | 7 431 | 5 575 | 2 268 | 8 011 | 6 858 |
| Net Assets Liabilities | 2 882 | 16 398 | 12 392 | 2 189 | -15 237 | -30 201 | -32 842 | -31 508 | |
| Net Assets Liabilities Including Pension Asset Liability | -11 934 | 2 882 | |||||||
| Property Plant Equipment | 9 811 | 7 519 | 5 785 | 4 470 | 14 078 | 10 781 | 8 162 | ||
| Stocks Inventory | 8 476 | 14 111 | |||||||
| Tangible Fixed Assets | 12 842 | 9 811 | |||||||
| Total Inventories | 14 111 | 1 960 | 2 596 | 3 072 | 2 338 | 6 342 | 500 | 632 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -12 034 | 2 782 | |||||||
| Shareholder Funds | -11 934 | 2 882 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 032 | 9 324 | 11 058 | 12 373 | 2 226 | 5 673 | 8 292 | 10 278 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 32 387 | 18 492 | 8 570 | 18 654 | 10 743 | 22 745 | 19 866 | 35 938 | |
| Creditors Due Within One Year | 47 298 | 32 387 | |||||||
| Finance Lease Liabilities Present Value Total | 10 743 | 7 745 | 4 747 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 292 | 1 734 | 1 315 | 1 870 | 3 447 | 2 619 | 1 986 | ||
| Net Current Assets Liabilities | -24 776 | -6 215 | 10 383 | 7 706 | -2 281 | -18 572 | -18 237 | -21 138 | -23 008 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 16 843 | 16 843 | 16 843 | 16 843 | 16 304 | 16 454 | 16 454 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 714 | 1 504 | 1 099 | ||||||
| Provisions For Liabilities Charges | 714 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 16 843 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 843 | ||||||||
| Tangible Fixed Assets Depreciation | 4 001 | 7 032 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 001 | 3 031 | |||||||
| Total Assets Less Current Liabilities | -11 934 | 3 596 | 17 902 | 13 491 | 2 189 | -4 494 | -7 456 | -12 976 | -16 832 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 017 | ||||||||
| Disposals Property Plant Equipment | 15 529 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 990 | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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