M P Electrical Installations Ltd is a private limited company registered at Unit 4 Grovelands Boundary Way, Hemel Hempstead Industrial Estate, Hemel Hempstead HP2 7TE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Stuart H., appointed on 23 March 2018.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210). According to CH database there was a name change on 2018-04-12 and their previous name was S J Electrical & Maintenance Ltd.
The last confirmation statement was filed on 2023-03-22 and the deadline for the subsequent filing is 2024-04-05. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 4 Grovelands Boundary Way |
| Office Address2 | Hemel Hempstead Industrial Estate |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 11272501 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| S J Electrical & Maintenance | April 12, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 393 | 3 421 | 20 810 | 3 806 | 4 299 |
| Current Assets | 15 277 | 8 947 | 36 501 | 41 666 | 36 324 |
| Debtors | 9 884 | 5 526 | 15 691 | 37 860 | 32 025 |
| Net Assets Liabilities | 10 316 | 4 469 | -2 135 | 1 136 | 100 |
| Other Debtors | 187 | 3 649 | 3 724 | ||
| Property Plant Equipment | 14 164 | 10 928 | 7 070 | 5 241 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 22 859 | 27 279 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 859 | 27 279 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 859 | ||||
| Accrued Liabilities | 275 | 275 | 1 738 | 463 | 4 890 |
| Accrued Liabilities Deferred Income | 3 208 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 683 | 7 252 | 5 505 | 7 334 | 6 016 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 691 | -615 | -733 | -261 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 3 482 | 2 049 | 14 181 | ||
| Bank Borrowings Overdrafts | 16 518 | 16 282 | 2 101 | ||
| Corporation Tax Payable | 1 166 | 207 | 7 988 | 4 665 | 8 354 |
| Creditors | 16 434 | 13 330 | 16 518 | 16 282 | 25 175 |
| Deferred Tax Liabilities | 2 691 | 2 076 | 1 343 | 996 | 735 |
| Dividends Paid | 6 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 683 | 3 569 | 3 676 | 1 829 | 1 374 |
| Loans From Directors | 226 | 6 463 | 17 | ||
| Net Current Assets Liabilities | -1 157 | -4 383 | 8 656 | 13 173 | 11 149 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 1 320 | 1 320 | 1 320 | ||
| Other Taxation Social Security Payable | 886 | 238 | 55 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 597 | 507 | 515 | 267 | 584 |
| Profit Loss | 16 216 | -1 847 | |||
| Property Plant Equipment Gross Cost | 17 847 | 18 180 | 12 575 | 4 080 | |
| Provisions | 2 691 | 2 076 | 1 343 | 996 | 735 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 691 | 2 076 | 1 343 | 996 | 735 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 847 | 333 | 4 395 | ||
| Total Assets Less Current Liabilities | 13 007 | 6 545 | 15 726 | 18 414 | 15 016 |
| Trade Creditors Trade Payables | 6 867 | 3 651 | 10 150 | 16 605 | 546 |
| Trade Debtors Trade Receivables | 9 100 | 1 370 | 11 452 | 14 734 | 4 162 |
| Value-added Tax Payable | 6 580 | ||||
| Additional Provisions Increase From New Provisions Recognised | -347 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 423 | ||||
| Disposals Property Plant Equipment | 10 000 | ||||
| Further Item Debtors Component Total Debtors | -6 580 | -528 | -3 149 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy