Mk Samuels Electrical Contractors Limited in Southampton, SO30 2FL

Description

Data updated on: 01-11-2023

This Mk Samuels Electrical Contractors Limited business has been in this business field for at least eighteen years, having started in 2006. Started with registration number 05985612, Mk Samuels Electrical Contractors is categorised as a Private Limited Company located in 3 Grange Road, Southampton SO30 2FL. The enterprise's SIC code is 43210 which stands for Electrical installation. Mk Samuels Electrical Contractors Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2022-11-01.

David H. is the following firm's individual managing director, that was designated to this position eighteen years ago. This business had been overseen by Michael S. up until 2018-03-31. In order to find professional help with legal documentation, this particular business has been using the skills of Tracey H. as a secretary since the appointment on 2006-11-01.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	15 771	16 002

Balance Sheet
Cash Bank On Hand		25 657	33 692
Current Assets	42 666	50 737	61 544
Debtors	16 817	23 480	26 412
Other Debtors		2 283	1 491
Property Plant Equipment		610	305
Total Inventories		1 600	1 440
Cash Bank In Hand	24 249	25 657
Stocks Inventory	1 600	1 600
Tangible Fixed Assets		610
Net Assets Liabilities			16 641	16 698	32 486	33 137	46 582	50 831	44 408

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 769	16 000
Shareholder Funds	15 771	16 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		72 000
Accumulated Depreciation Impairment Property Plant Equipment		24 820	25 125
Corporation Tax Payable		9 783	11 362
Creditors		35 345	-44 258	-16 269	-17 136	-24 866	-23 408	-21 825	-19 929
Fixed Assets		610	305
Increase From Depreciation Charge For Year Property Plant Equipment			305
Intangible Assets Gross Cost		72 000
Net Current Assets Liabilities	15 771	15 392	16 336	17 649	31 890	32 318	44 682	47 609	41 415
Other Creditors		14 673	22 947
Other Disposals Decrease In Amortisation Impairment Intangible Assets			72 000
Other Disposals Intangible Assets			72 000
Other Taxation Social Security Payable		3 351	5 188
Property Plant Equipment Gross Cost		25 430
Total Assets Less Current Liabilities	15 771	16 002	17 591	17 648	45 615	42 612	52 403	53 400	45 758
Trade Creditors Trade Payables		7 538	5 711
Trade Debtors Trade Receivables		21 197	24 921
Creditors Due Within One Year	26 895	35 345
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000
Intangible Fixed Assets Cost Or Valuation	72 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	24 515	25 430
Tangible Fixed Assets Depreciation	24 515	24 820
Tangible Fixed Assets Depreciation Charged In Period		305
Average Number Employees During Period						3	3	3	3