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Moran Electrical Solutions Limited ROTHERHAM

Founded in 2010, Moran Electrical Solutions, classified under reg no. 07451254 is an active company. Currently registered at Unit 33 Fusion Business Centre S60 1FE, Rotherham the company has been in the business for fourteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Matthew R., Brian M.. Of them, Brian M. has been with the company the longest, being appointed on 25 November 2010 and Matthew R. has been with the company for the least time - from 27 January 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Moran Electrical Solutions Limited Address / Contact

Office Address Unit 33 Fusion Business Centre
Office Address2 Magna Way
Town Rotherham
Post code S60 1FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07451254
Date of Incorporation Thu, 25th Nov 2010
Industry Electrical installation
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (99 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Matthew R.

Position: Director

Appointed: 27 January 2017

Brian M.

Position: Director

Appointed: 25 November 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Brian M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jacqueline M.

Notified on 6 April 2016
Ceased on 26 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth57 89933 150      
Balance Sheet
Cash Bank On Hand 18 80620 54219 693    
Current Assets87 11751 71488 14347 12982 696110 63899 24565 682
Debtors28 41627 72666 25126 559    
Net Assets Liabilities 33 15054 46828 17238 27826 01112 1411 142
Other Debtors 246518964    
Property Plant Equipment 7 9401 188904    
Total Inventories 5 1821 3501 595    
Cash Bank In Hand35 40118 806      
Stocks Inventory23 3005 182      
Tangible Fixed Assets10 5457 940      
Reserves/Capital
Called Up Share Capital102102      
Profit Loss Account Reserve57 79733 048      
Shareholder Funds57 89933 150      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   2 4521 3891 4181 4171 507
Accumulated Depreciation Impairment Property Plant Equipment 25 0084 6224 905    
Average Number Employees During Period  334444
Corporation Tax Payable  10 951350    
Creditors 24 91834 63720 35344 09834 53550 60139 476
Depreciation Rate Used For Property Plant Equipment   25    
Fixed Assets  1 1889048621 1191 2892 758
Increase From Depreciation Charge For Year Property Plant Equipment  587283    
Net Current Assets Liabilities49 46126 79653 50627 49439 03176 53649 16226 784
Number Shares Issued Fully Paid  1     
Other Creditors 3 8191 7522 653    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 974     
Other Disposals Property Plant Equipment  27 500     
Other Taxation Social Security Payable 16 85927 33411 041    
Par Value Share 11     
Pension Other Post-employment Benefit Costs Other Pension Costs  399948    
Prepayments Accrued Income 92272     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   718433433518578
Property Plant Equipment Gross Cost 32 9495 8095 809    
Provisions For Liabilities Balance Sheet Subtotal 1 586226226226226226226
Social Security Costs  3 4454 521    
Staff Costs Employee Benefits Expense  68 99581 041    
Total Additions Including From Business Combinations Property Plant Equipment  360     
Total Assets Less Current Liabilities60 00634 73654 69428 39839 89377 65550 45129 542
Trade Creditors Trade Payables 4 2405 5516 309    
Trade Debtors Trade Receivables 27 38865 73325 595    
Wages Salaries  65 15175 572    
Advances Credits Directors  972017 7652 9434 7283 228
Advances Credits Made In Period Directors   25 89635 16041 52938 88739 086
Advances Credits Repaid In Period Directors   26 00042 72436 70740 67237 586
Creditors Due Within One Year37 65624 918      
Number Shares Allotted 1      
Provisions For Liabilities Charges2 1071 586      
Share Capital Allotted Called Up Paid11      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Wednesday 28th June 2023
filed on: 4th, August 2023 		Free Download (3 pages)

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