Mtb Electrical Services Limited is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-17, this 6-year-old company is run by 1 director.
Director Matthew B., appointed on 17 May 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11368565 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 17 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 385 | 243 | 87 | 88 | 586 |
| Current Assets | 9 635 | 7 912 | 3 117 | 959 | 826 |
| Debtors | 9 250 | 7 669 | 3 030 | 871 | 240 |
| Net Assets Liabilities | 1 144 | -227 | -8 593 | -14 497 | -20 820 |
| Other Debtors | 5 272 | 7 669 | 3 030 | 871 | 240 |
| Property Plant Equipment | 4 312 | 13 051 | 9 304 | 4 309 | 416 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 5 684 | 10 681 | 15 676 | 19 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 750 | 14 735 | 1 250 | ||
| Average Number Employees During Period | 7 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 199 | ||||
| Creditors | 11 984 | 18 710 | 19 246 | 18 946 | 22 062 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 819 | 1 660 | -712 | -949 | -819 |
| Deferred Tax Liabilities | 819 | 2 480 | 1 768 | 819 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | ||||
| Disposals Property Plant Equipment | 1 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 4 684 | 4 997 | 4 995 | 3 893 |
| Net Current Assets Liabilities | -2 349 | -10 798 | -16 129 | -17 987 | -21 236 |
| Other Creditors | 11 940 | 18 467 | 19 202 | 18 946 | 22 062 |
| Other Taxation Social Security Payable | 44 | 44 | 44 | ||
| Property Plant Equipment Gross Cost | 5 750 | 18 735 | 19 985 | 19 985 | 19 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 819 | 2 480 | 1 768 | 819 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 819 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 819 | 1 660 | -712 | -949 | -819 |
| Total Assets Less Current Liabilities | 1 963 | 2 253 | -6 825 | -13 678 | -20 820 |
| Trade Debtors Trade Receivables | 3 978 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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