Founded in 2013, Moffat Davis Electrical Contractors, classified under reg no. 08717683 is an active company. Currently registered at Unit 6 Monaco Works WD4 8LQ, Kings Langley the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely James D., Michael M.. Of them, James D., Michael M. have been with the company the longest, being appointed on 3 October 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Monaco Works |
| Office Address2 | Station Road |
| Town | Kings Langley |
| Post code | WD4 8LQ |
| Country of origin | United Kingdom |
| Registration Number | 08717683 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 03 October 2013
Position: Director
Appointed: 03 October 2013
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 37 422 | 50 293 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 47 332 | 24 254 | ||||||
| Current Assets | 90 401 | 103 415 | 114 771 | 275 784 | 299 865 | 308 053 | 496 320 | 362 640 |
| Debtors | 43 069 | 79 161 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 422 | 50 293 | ||||||
| Tangible Fixed Assets | 1 564 | 1 173 | ||||||
| Net Assets Liabilities | 27 676 | 129 919 | 136 105 | 138 077 | 233 248 | 249 795 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 37 420 | 50 291 | ||||||
| Shareholder Funds | 37 422 | 50 293 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 54 230 | 54 060 | ||||||
| Net Current Assets Liabilities | 36 171 | 49 355 | 17 986 | 115 900 | 124 184 | 128 874 | 237 211 | 207 313 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 313 | 235 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 085 | |||||||
| Tangible Fixed Assets Depreciation | 521 | 912 | ||||||
| Total Assets Less Current Liabilities | 37 735 | 50 528 | 29 949 | 129 919 | 136 105 | 138 077 | 273 248 | 280 628 |
| Average Number Employees During Period | 8 | 7 | 8 | 10 | 10 | |||
| Creditors | 96 785 | 159 884 | 175 681 | 179 179 | 259 109 | 155 327 | ||
| Fixed Assets | 11 963 | 14 019 | 11 921 | 9 203 | 36 037 | 73 315 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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