M.moore Electrical Contractor Ltd is a private limited company located at 29 Norton Rd, Coleshill B46 1ES. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 1 director.
Director Mason M., appointed on 18 December 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-12-17 and the date for the next filing is 2023-12-31. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 29 Norton Rd |
| Town | Coleshill |
| Post code | B46 1ES |
| Country of origin | United Kingdom |
| Registration Number | 11733157 |
| Date of Incorporation | Tue, 18th Dec 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Mason M. The abovementioned PSC and has 75,01-100% shares.
Mason M.
| Notified on | 18 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 811 | 2 141 | 5 961 | 81 |
| Current Assets | 3 103 | 11 592 | 7 500 | |
| Debtors | 1 292 | 9 451 | ||
| Net Assets Liabilities | 6 429 | 8 760 | 7 114 | -38 869 |
| Property Plant Equipment | 4 406 | 14 363 | 10 772 | 8 079 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 469 | 625 | 4 216 | 6 909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 875 | 14 988 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 819 | 7 650 | |
| Creditors | 1 080 | 540 | 564 | 2 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 469 | 625 | 2 693 | |
| Loans From Directors | 24 175 | 32 991 | 37 274 | |
| Net Current Assets Liabilities | 2 023 | 11 052 | 6 936 | -2 024 |
| Other Creditors | 540 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 469 | |||
| Other Disposals Property Plant Equipment | 5 875 | |||
| Property Plant Equipment Gross Cost | 5 875 | 14 988 | 14 988 | 14 988 |
| Taxation Social Security Payable | 2 007 | 1 541 | ||
| Total Assets Less Current Liabilities | 6 429 | 25 415 | 20 436 | 6 055 |
| Trade Creditors Trade Payables | 540 | 540 | 564 | 564 |
| Trade Debtors Trade Receivables | 1 292 | 9 451 | ||
| Fixed Assets | 14 363 | 13 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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