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Mth Electrical Contractors Limited RHYL


Founded in 2004, Mth Electrical Contractors, classified under reg no. 05024670 is an active company. Currently registered at 14 Oaklea,kinmel Bay LL18 5HZ, Rhyl the company has been in the business for seventeen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2021/04/30.

Currently there are 2 directors in the the firm, namely James H. and Martin H.. In addition one secretary - Angela H. - is with the company. Currenlty, the firm lists one former director, whose name is Michael H. and who left the the firm on 4 October 2017. In addition, there is one former secretary - Brenda H. who worked with the the firm until 20 October 2011.

Mth Electrical Contractors Limited Address / Contact

Office Address 14 Oaklea,kinmel Bay
Town Rhyl
Post code LL18 5HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05024670
Date of Incorporation Fri, 23rd Jan 2004
Industry Transmission of electricity
End of financial Year 30th April
Company age 17 years old
Account next due date Tue, 31st Jan 2023 (500 days left)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sat, 15th Jan 2022 (2022-01-15)
Last confirmation statement dated Fri, 1st Jan 2021

Company staff

James H.

Position: Director

Appointed: 01 November 2016

Angela H.

Position: Secretary

Appointed: 20 October 2011

Martin H.

Position: Director

Appointed: 23 January 2004

Christine A.

Position: Nominee Director

Appointed: 23 January 2004

Resigned: 23 January 2004

Michael H.

Position: Director

Appointed: 23 January 2004

Resigned: 04 October 2017

Brenda H.

Position: Secretary

Appointed: 23 January 2004

Resigned: 20 October 2011

North West Registration Services (1994) Limited

Position: Corporate Nominee Secretary

Appointed: 23 January 2004

Resigned: 23 January 2004

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Martin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin H.

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

Michael H.

Notified on 6 April 2016
Ceased on 4 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth1 2347 41528 211     
Balance Sheet
Cash Bank On Hand  34 77443 83546 63463 16262 79483 235
Current Assets15 00424 03239 47449 54449 77865 95963 16891 792
Debtors4 9123644 4805 4592 9842 5711488 382
Net Assets Liabilities   36 96336 77746 38153 89472 228
Property Plant Equipment  9 6607 6597 2736 41514 08210 560
Total Inventories  220250160226226175
Cash Bank In Hand9 84223 41834 774     
Stocks Inventory250250220     
Tangible Fixed Assets5 0903 3159 660     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve1 1347 31528 111     
Shareholder Funds1 2347 41528 211     
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 4357 8879 93911 84410 30413 826
Additions Other Than Through Business Combinations Property Plant Equipment      15 784 
Average Number Employees During Period   33333
Creditors  20 92320 24019 03424 89120 68026 779
Further Item Creditors Component Total Creditors     15 27319 102 
Increase From Depreciation Charge For Year Property Plant Equipment   2 4522 0521 9054 3793 522
Net Current Assets Liabilities-3 8564 10018 55129 30430 74441 06842 48865 013
Other Creditors  14 89311 98815 18115 27419 76519 470
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     7 3939157 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 919 
Other Disposals Property Plant Equipment      9 657 
Property Plant Equipment Gross Cost  15 09515 54617 21218 25924 386 
Provisions For Liabilities Balance Sheet Subtotal    1 2401 1022 6763 345
Total Assets Less Current Liabilities1 2347 41528 21136 96338 01747 48356 57075 573
Trade Creditors Trade Payables  1 2582 4908732 224663 
Trade Debtors Trade Receivables  4 4805 4592 9842 5711488 382
Additional Provisions Increase From New Provisions Recognised     -138  
Creditors Due Within One Year18 86019 93220 923     
Number Shares Allotted 100100     
Number Shares Issued Fully Paid    100100  
Other Taxation Social Security Payable  4 7725 7622 9807 393  
Par Value Share 11 11  
Provisions    1 2401 102  
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions  9 657     
Tangible Fixed Assets Cost Or Valuation16 0469 43315 095     
Tangible Fixed Assets Depreciation10 9566 1185 435     
Tangible Fixed Assets Depreciation Charged In Period 1 1131 627     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 9512 310     
Tangible Fixed Assets Disposals 6 6133 995     
Total Additions Including From Business Combinations Property Plant Equipment   4511 6661 047  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2020/04/30
filed on: 30th, September 2020
Free Download (10 pages)

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