P Mundie Electrical Contractor Ltd is a private limited company registered at 6 Drumadoon Drive, Helensburgh G84 9SF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Peter M., appointed on 18 May 2017.
The company is officially classified as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-05-17 and the deadline for the next filing is 2024-05-31. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 6 Drumadoon Drive |
Town | Helensburgh |
Post code | G84 9SF |
Country of origin | United Kingdom |
Registration Number | SC566309 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Peter M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
Notified on | 18 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 686 | 4 393 | 5 331 | 7 206 | 4 762 | 5 156 |
Current Assets | 5 672 | 8 354 | 12 080 | 18 854 | 8 498 | 8 195 |
Debtors | 1 347 | 3 550 | 6 420 | 11 164 | 3 365 | 2 851 |
Property Plant Equipment | 1 909 | 2 404 | 2 071 | 1 793 | 1 561 | |
Total Inventories | 639 | 411 | 329 | 484 | 371 | 188 |
Other | ||||||
Accrued Liabilities | 480 | 964 | 743 | 1 260 | 660 | 732 |
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 802 | 1 135 | 1 413 | 1 645 | 1 840 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 841 | 10 241 | 5 709 | 10 831 | 5 995 | 9 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 405 | 333 | 278 | 232 | 65 |
Merchandise | 639 | 411 | 329 | 484 | 371 | 188 |
Net Current Assets Liabilities | -1 383 | -1 887 | 6 371 | 8 023 | 2 503 | -1 279 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 306 | 3 206 | 3 206 | 3 206 | 1 106 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 306 | 900 | ||||
Total Assets Less Current Liabilities | 740 | 517 | 8 442 | 9 816 | 4 064 | 87 |
Trade Creditors Trade Payables | 1 972 | 436 | 811 | 3 058 | 2 775 | 2 606 |
Trade Debtors Trade Receivables | 440 | 145 | 138 | 2 023 | 1 552 | 186 |
Corporation Tax Payable | 1 937 | 2 794 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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