M Reeve started in year 2014 as Private Limited Company with registration number 09351145. The M Reeve company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mansfield at 35 Sherwood Street. Postal code: NG20 0JR. Since Wednesday 4th January 2023 M Reeve Ltd is no longer carrying the name Select Electrical (UK).
The company has one director. Mark R., appointed on 22 February 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Sarah R.. There were no ex secretaries.
Office Address | 35 Sherwood Street |
Office Address2 | Warsop |
Town | Mansfield |
Post code | NG20 0JR |
Country of origin | United Kingdom |
Registration Number | 09351145 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Buying and selling of own real estate |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Mark R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sarah R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah R.
Notified on | 6 April 2016 |
Ceased on | 20 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Select Electrical (UK) | January 4, 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 177 | 1 376 | -1 865 | ||||||
Balance Sheet | |||||||||
Current Assets | 9 348 | 12 824 | 18 418 | 8 682 | 4 883 | 5 359 | 5 092 | 10 814 | 12 262 |
Net Assets Liabilities | -16 672 | -24 325 | -15 034 | -18 817 | -10 515 | ||||
Cash Bank In Hand | 888 | ||||||||
Debtors | 3 810 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 177 | 1 376 | -1 865 | ||||||
Stocks Inventory | 4 650 | ||||||||
Tangible Fixed Assets | 3 319 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 077 | ||||||||
Shareholder Funds | 1 177 | 1 376 | -1 865 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 652 | 8 386 | 6 581 | 7 881 | 4 279 | 1 586 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 19 139 | 22 196 | 14 979 | 17 020 | 18 275 | 11 350 | |||
Fixed Assets | 3 319 | 2 633 | 2 097 | 7 504 | 1 374 | 1 167 | 992 | 1 225 | 1 041 |
Net Current Assets Liabilities | -1 856 | 4 059 | 6 762 | -10 457 | -17 313 | -9 620 | -11 928 | -7 461 | |
Total Assets Less Current Liabilities | 1 463 | 6 692 | 8 859 | -2 953 | -15 939 | -8 453 | -10 936 | -6 236 | |
Accruals Deferred Income | 5 316 | 10 724 | |||||||
Creditors Due Within One Year | 11 204 | 8 765 | 11 656 | ||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 3 810 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 286 | ||||||||
Secured Debts | 11 204 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 3 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
Tangible Fixed Assets Depreciation | 181 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 181 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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