Derek Millar Electrical Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

NI606838 is a registration number for Derek Millar Electrical Limited. This company was registered as a Private Limited Company on 2011-03-29. This company has been on the market for the last thirteen years. The enterprise may be gotten hold of in Ormeau House 91-97 Ormeau Road in Belfast. The main office's postal code assigned is BT7 1SH. Created as Tfff, this company used the business name until 2011, at which moment it was replaced by Derek Millar Electrical Limited. This enterprise's declared SIC number is 43210: Electrical installation. 2022-03-31 is the last time account status updates were filed.

At the moment, we can name only one director in the company: Derek M. (since 2011-03-30). Since 2011 Christopher A., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation on 2011-03-30.

Derek M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Derek Millar Electrical Limited 2011-04-26
Tfff Limited 2011-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 885	2 926	-15 533	-6 606	-2 060

Balance Sheet
Cash Bank On Hand						64 003	59 626
Current Assets	54 772	50 386	35 594	50 591	49 352	66 887	63 035
Debtors	11 396	14 249	651	982	2 799	2 884	3 409
Net Assets Liabilities						-249	20 658
Property Plant Equipment						11 510	15 063
Cash Bank In Hand	43 376	36 137	34 943	49 609	46 553
Intangible Fixed Assets	9 595	9 090	8 585	8 080	7 575
Net Assets Liabilities Including Pension Asset Liability	1 885	2 926	-15 533	-6 606	-2 060
Tangible Fixed Assets	17 125	14 674	11 890	21 622	16 421

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 883	2 924	-15 535	-6 608	-2 062
Shareholder Funds	1 885	2 926	-15 533	-6 606	-2 060

Other Financial Data
Total Fixed Assets Additions	31 276	1 011		22 500
Total Fixed Assets Cost Or Valuation	31 276	32 287	32 287	37 651	37 431
Total Fixed Assets Depreciation	4 556	8 523	11 812	7 949	13 435
Total Fixed Assets Depreciation Charge In Period	4 556	3 967	3 289	4 499	5 486
Total Fixed Assets Depreciation Disposals				-8 362
Total Fixed Assets Disposals				-17 136
Total Fixed Assets Revaluation					-220
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 974	15 587
Accumulated Amortisation Impairment Intangible Assets						3 030	3 535
Accumulated Depreciation Impairment Property Plant Equipment						15 821	19 405
Additions Other Than Through Business Combinations Property Plant Equipment							7 137
Amortisation Rate Used For Intangible Assets							5
Average Number Employees During Period						1	1
Corporation Tax Payable						1 681	4 300
Creditors					66 434	70 129	59 611
Depreciation Rate Used For Property Plant Equipment							10
Fixed Assets	26 720	23 764	20 475	29 702	23 996	18 580	21 628
Increase From Amortisation Charge For Year Intangible Assets							505
Increase From Depreciation Charge For Year Property Plant Equipment							3 584
Intangible Assets						7 070	6 565
Intangible Assets Gross Cost							10 100
Net Current Assets Liabilities	-24 835	-20 838	-36 008	-36 308	-26 056	-3 242	3 424
Other Creditors						55 616	38 150
Other Taxation Social Security Payable						6 327	2 163
Property Plant Equipment Gross Cost						27 331	34 468
Total Assets Less Current Liabilities	1 885	2 926	-15 533	-6 606	-2 060	15 338	25 052
Trade Creditors Trade Payables						17 698	14 998
Trade Debtors Trade Receivables						2 884	3 409
Creditors Due Within One Year Total Current Liabilities	79 607	71 224	71 602	86 899	75 408
Intangible Fixed Assets Additions	10 100
Intangible Fixed Assets Aggregate Amortisation Impairment	505	1 010	1 515	2 020	2 525
Intangible Fixed Assets Amortisation Charged In Period	505	505	505	505	505
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions	21 176	1 011		22 500
Tangible Fixed Assets Cost Or Valuation	21 176	22 187	22 187	27 551	27 331
Tangible Fixed Assets Depreciation	4 051	7 513	10 297	5 929	10 910
Tangible Fixed Assets Depreciation Charge For Period	4 051	3 462	2 784	3 994	4 981
Tangible Fixed Assets Depreciation Disposals				-8 362
Tangible Fixed Assets Disposals				-17 136
Tangible Fixed Assets Increase Decrease From Revaluations					-220

Company staff

Derek M.

Role: Director

Appointed: 30 March 2011

Latest update: 13 March 2024

People with significant control

Derek M.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Derek Millar Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Christopher A.

People with significant control

Derek M.

Accounts Documents

Company filings

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