Mpe Electrical Contractors started in year 2014 as Private Limited Company with registration number 09312886. The Mpe Electrical Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dartford at Unit 2 Invicta Park. Postal code: DA1 5BU.
The company has one director. Mark P., appointed on 17 November 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Invicta Park |
| Office Address2 | Sandpit Road |
| Town | Dartford |
| Post code | DA1 5BU |
| Country of origin | United Kingdom |
| Registration Number | 09312886 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Corporate Secretary
Appointed: 21 April 2020
Position: Director
Appointed: 17 November 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 354 | 156 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 10 050 | 21 445 | 55 774 | 86 869 | 37 129 | 131 171 | 166 156 | 130 676 | 193 661 |
| Net Assets Liabilities | 156 | 13 184 | 1 914 | 6 | 466 | 92 072 | 65 442 | 126 478 | |
| Cash Bank On Hand | 1 478 | 55 402 | 14 124 | 5 575 | |||||
| Debtors | 4 286 | 19 967 | 372 | 72 745 | 31 554 | ||||
| Other Debtors | 4 286 | 4 967 | 372 | 27 366 | |||||
| Property Plant Equipment | 7 960 | 18 374 | |||||||
| Cash Bank In Hand | 5 764 | 1 478 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 354 | 156 | |||||||
| Trade Debtors | 15 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 353 | 155 | |||||||
| Shareholder Funds | 354 | 156 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | 4 | 4 | ||
| Creditors | 18 889 | 39 590 | 39 215 | 9 569 | 144 982 | 118 660 | 106 166 | 113 821 | |
| Fixed Assets | 18 374 | -35 723 | 44 576 | 40 932 | 46 638 | ||||
| Net Current Assets Liabilities | 3 354 | 2 556 | 16 184 | 33 169 | -8 799 | -13 811 | 47 496 | 24 510 | 79 840 |
| Total Assets Less Current Liabilities | 3 354 | 2 556 | 16 184 | 41 129 | 9 575 | 466 | 92 072 | 65 442 | 126 478 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 770 | 9 770 | 1 990 | 3 758 | |||||
| Bank Borrowings Overdrafts | 4 215 | 9 569 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 990 | 1 768 | |||||||
| Other Creditors | 1 207 | 4 356 | 35 000 | 26 223 | |||||
| Other Taxation Social Security Payable | 7 772 | 25 082 | 52 189 | 3 136 | |||||
| Property Plant Equipment Gross Cost | 9 770 | 9 770 | 9 950 | 22 132 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 950 | 12 182 | |||||||
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 15 000 | 45 379 | 31 554 | ||||||
| Accruals Deferred Income Within One Year | 983 | 1 356 | |||||||
| Accrued Liabilities Deferred Income | 1 356 | 1 356 | |||||||
| Amounts Owed To Group Undertakings | 2 400 | 3 000 | |||||||
| Amounts Owed To Group Undertakings Other Participating Interests After One Year | 3 000 | 2 400 | |||||||
| Corporation Tax Due Within One Year | 5 713 | 8 554 | |||||||
| Corporation Tax Payable | 8 554 | 13 152 | |||||||
| Creditors Due After One Year | 3 000 | 2 400 | |||||||
| Creditors Due Within One Year | 6 696 | 18 889 | |||||||
| Dividends Paid On Shares | 40 000 | ||||||||
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 1 207 | ||||||||
| Other Taxation Social Security Within One Year | 7 772 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 22 853 | 10 302 | |||||||
| Profit Loss On Ordinary Activities After Tax | 53 028 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Share Capital Authorised | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 9 770 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 770 | 9 770 | |||||||
| Tangible Fixed Assets Depreciation | 9 770 | 9 770 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 770 | ||||||||
| Total Dividend Payment | 22 500 | 10 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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