The company known as 2m Electrical Contractors was started on 2007-01-23 as a Private Limited Company. This enterprise's head office could be contacted at Fareham on 1580 Parkway Solent Business Park, Whiteley. Assuming you want to contact the company by mail, the post code is PO15 7AG. The company registration number for 2m Electrical Contractors Ltd is 06062133. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The company's most recent annual accounts cover the period up to 2021-10-31 and the most current annual confirmation statement was submitted on 2022-01-03.
2m Electrical Contractors Ltd
General information
Name:
2m Electrical Contractors Limited
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 06062133
Incorporation date: 2007-01-23
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 118 217 | 180 927 | 165 227 | 169 932 | 160 772 | 149 000 |
| Current Assets | 127 639 | 212 872 | 168 572 | 180 778 | 173 482 | 159 868 |
| Debtors | 9 422 | 31 945 | 3 345 | 10 846 | 12 710 | 10 868 |
| Net Assets Liabilities | 108 031 | 165 733 | 143 877 | 151 853 | 155 257 | 136 852 |
| Other Debtors | 893 | 1 426 | 10 868 | |||
| Property Plant Equipment | 15 770 | 12 616 | 10 093 | 8 075 | 6 460 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 1 350 | 972 | 858 | 1 019 | 1 017 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 620 | 39 774 | 42 297 | 44 315 | 45 930 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 32 224 | 57 232 | 32 870 | 35 466 | 23 458 | 23 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 154 | 2 523 | 2 018 | 1 615 | ||
| Net Current Assets Liabilities | 95 415 | 155 640 | 135 702 | 145 312 | 150 024 | 136 852 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 25 331 | 40 351 | 22 323 | 25 760 | 6 410 | 7 040 |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 1 303 | 1 496 | 1 183 | 1 426 | ||
| Property Plant Equipment Gross Cost | 52 390 | 52 390 | 52 390 | 52 390 | 52 390 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 154 | 2 523 | 1 918 | 1 534 | 1 227 | |
| Taxation Social Security Payable | 1 049 | 1 274 | 3 743 | |||
| Total Assets Less Current Liabilities | 111 185 | 168 256 | 145 795 | 153 387 | 156 484 | 136 852 |
| Trade Creditors Trade Payables | 4 494 | 14 635 | 9 689 | 4 944 | ||
| Trade Debtors Trade Receivables | 9 422 | 30 642 | 956 | 9 663 | 11 284 | |
| Amount Specific Advance Or Credit Directors | -5 094 | -3 173 | -2 790 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 43 000 | 43 000 | 383 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -42 740 | -44 354 | ||||
| Company Contributions To Money Purchase Plans Directors | 500 | 12 500 | 12 000 | |||
| Director Remuneration | 21 224 | 16 128 | 16 356 | 16 882 | ||
| Corporation Tax Payable | 16 905 | 14 241 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 930 | |||||
| Disposals Property Plant Equipment | 52 390 | |||||
| Other Taxation Social Security Payable | 1 300 | 17 048 | 15 976 | |||
Company staff
Mark L.
Role: Director
Appointed: 23 January 2007
Latest update: 8 February 2024
Mark L.
Role: Secretary
Appointed: 23 January 2007
Latest update: 8 February 2024
Martin C.
Role: Director
Appointed: 23 January 2007
Latest update: 8 February 2024
People with significant control
Mark L.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Martin C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark L.
Notified on
6 April 2016
Ceased on
7 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark L.
Notified on
6 April 2016
Ceased on
7 April 2016
Nature of control:
right to manage directors
substantial control or influence
1/2 or less of shares
Martin C.
Notified on
6 April 2016
Ceased on
7 April 2016
Nature of control:
right to manage directors
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 17 January 2023 |
| Confirmation statement last made up date | 03 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 21st, February 2024
filed on: 21st, February 2024
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
17