Msk Electrical & Maintenance started in year 2013 as Private Limited Company with registration number 08347825. The Msk Electrical & Maintenance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 17 Brean Avenue. Postal code: B26 1JS.
The firm has one director. Ian M., appointed on 15 February 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Rebekah M., Yomtov J. and others listed below. There were no ex secretaries.
Office Address | 17 Brean Avenue |
Town | Birmingham |
Post code | B26 1JS |
Country of origin | United Kingdom |
Registration Number | 08347825 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Rebekah M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebekah M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ian M.
Notified on | 15 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 175 | 300 | 448 | -3 109 | ||||||
Balance Sheet | ||||||||||
Current Assets | 17 131 | 5 115 | 13 512 | 6 197 | 12 354 | 36 120 | 80 281 | 35 762 | 18 355 | 5 736 |
Net Assets Liabilities | 3 109 | 1 138 | 7 587 | 44 358 | 3 844 | 7 501 | 8 628 | |||
Cash Bank In Hand | 1 048 | 2 811 | 7 | |||||||
Debtors | 10 398 | 2 304 | 6 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 175 | 300 | 448 | -3 109 | ||||||
Stocks Inventory | 5 685 | 7 085 | ||||||||
Tangible Fixed Assets | 2 846 | 3 856 | 3 015 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 174 | 299 | 447 | |||||||
Shareholder Funds | 175 | 300 | 448 | -3 109 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 3 | 2 | 1 | 1 | |||||
Creditors | 11 490 | 15 954 | 33 422 | 40 448 | 39 060 | 31 984 | 14 364 | |||
Fixed Assets | 2 846 | 3 856 | 3 015 | 16 760 | 16 760 | 13 743 | 11 264 | 11 264 | 43 579 | |
Net Current Assets Liabilities | 2 046 | 2 333 | 7 353 | -5 293 | 3 600 | 2 698 | 39 833 | 3 298 | 13 629 | 8 628 |
Provisions For Liabilities Balance Sheet Subtotal | 603 | 603 | ||||||||
Total Assets Less Current Liabilities | 4 892 | 6 189 | 10 368 | 11 467 | 13 160 | 16 441 | 51 097 | 7 966 | 29 950 | 8 628 |
Creditors Due After One Year | 4 148 | 5 118 | 9 317 | 13 973 | ||||||
Creditors Due Within One Year | 15 085 | 2 782 | 6 159 | 11 490 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 569 | 771 | 603 | 603 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 795 | 2 225 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 795 | 6 020 | 6 120 | |||||||
Tangible Fixed Assets Depreciation | 949 | 2 164 | 3 105 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 949 | 1 215 | 941 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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