A M Electrical Contracting Services Limited in Stockport, SK12 1JE

Description

Data updated on: 01-11-2023

This particular company is based in Stockport under the ID 05402667. This company was registered in 2005. The office of the company is situated at 37 Brookfield Avenue Poynton. The area code is SK12 1JE. The company's principal business activity number is 43210 meaning Electrical installation. A M Electrical Contracting Services Ltd released its latest accounts for the financial period up to 2023/03/30. Its latest confirmation statement was released on 2023/03/23.

Caroline M. and Andrew M. are the company's directors and have been managing the firm for nineteen years.

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

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	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	241 271	222 422	170 286	172 539	122 162

Balance Sheet
Cash Bank On Hand					75 857	96 986	116 209	123 385	84 216	65 149
Current Assets	298 918	235 858	187 095	212 299	199 349	223 978	171 316	152 810	125 932	72 466	57 583	11 201
Debtors	184 574	139 784	63 781	118 097	121 492	95 407	19 618	8 364	27 288	7 317
Net Assets Liabilities					122 162	131 695	106 986	94 880	70 174	57 282	41 934	2 958
Property Plant Equipment					2 800	2 181	8 642	6 541	4 684	3 555
Total Inventories					58 716	31 585	35 490	21 061	14 429
Cash Bank In Hand	113 344	79 557	98 353	84 202	75 857
Intangible Fixed Assets	13 750	12 750	11 750	10 750	9 750
Net Assets Liabilities Including Pension Asset Liability	241 271	222 422	170 286	172 539	122 162
Stocks Inventory	1 000	16 517	24 961	10 000	2 000
Tangible Fixed Assets	7 082	5 595	4 281	3 283	2 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	241 171	222 322	170 186	172 439	122 062
Shareholder Funds	241 271	222 422	170 286	172 539	122 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 000	-3 250	-3 250	3 250	3 560	2 413
Accumulated Amortisation Impairment Intangible Assets					10 250	11 250	12 250	13 250	14 250	15 250
Accumulated Depreciation Impairment Property Plant Equipment					17 102	17 721	17 883	19 984	17 800	18 929
Administrative Expenses							207 304	168 481
Amortisation Expense Intangible Assets							1 000	1 000
Average Number Employees During Period								6	5	4	3	2
Comprehensive Income Expense							1 891	-2 306
Creditors					89 736	103 214	80 722	68 721	64 303	33 990	26 308	7 496
Depreciation Expense Property Plant Equipment							2 791	2 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 629		-3 679
Disposals Property Plant Equipment							2 737		-4 041
Dividend Per Share Interim								2 200	3 280	7 470
Dividends Paid							-26 600	-9 800
Dividends Paid On Shares Interim								9 800	13 120	18 940
Fixed Assets	20 832	18 345	16 031	14 033	12 550	10 931	16 392	13 291	10 434	8 305	6 452	1 666
Gross Profit Loss							209 107	166 228
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						619	2 791	2 101	1 495	1 129
Intangible Assets					9 750	8 750	7 750	6 750	5 750	4 750
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	220 439	204 077	154 255	158 506	109 612	120 764	93 594	84 839	62 990	52 227	39 042	3 705
Nominal Value Allotted Share Capital							101	101	101	101
Number Shares Issued Fully Paid							101	101	101	101
Other Interest Receivable Similar Income Finance Income							88	133
Par Value Share		1	1	1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 181	750	1 361	13 751	7 767
Profit Loss							1 891	-2 306
Profit Loss On Ordinary Activities Before Tax							1 891	-2 120
Property Plant Equipment Gross Cost					19 902	19 902	26 525	26 525	22 484	22 484
Tax Tax Credit On Profit Or Loss On Ordinary Activities								186
Total Additions Including From Business Combinations Property Plant Equipment							9 360
Total Assets Less Current Liabilities	241 271	222 422	170 286	172 539	122 162	131 695	106 986	98 130	73 424	60 532	45 494	5 371
Work In Progress							35 490	21 061	14 429
Amount Specific Advance Or Credit Directors	52 845	44 470					-25 496	-22 022	-19 051	-10 015
Amount Specific Advance Or Credit Made In Period Directors								18 238	18 703	25 184
Amount Specific Advance Or Credit Repaid In Period Directors								-14 764	-15 732	-16 148
Company Contributions To Money Purchase Plans Directors							48 000	48 000	48 000	24 000
Director Remuneration							16 328	16 848	17 264	17 576
Creditors Due Within One Year	78 479	31 781	32 840	53 793	89 737
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 250	8 250	9 250	10 250
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		238			337
Tangible Fixed Assets Cost Or Valuation	19 327	19 565	19 565	19 565	19 902
Tangible Fixed Assets Depreciation	12 245	13 970	15 284	16 282	17 102
Tangible Fixed Assets Depreciation Charged In Period		1 725	1 314	998	820

Company staff

Caroline M.

Role: Secretary

Appointed: 23 March 2005

Latest update: 14 January 2024

Caroline M.

Role: Director

Appointed: 23 March 2005

Latest update: 14 January 2024

Andrew M.

Role: Director

Appointed: 23 March 2005

Latest update: 14 January 2024

People with significant control

Andrew M.

Notified on 23 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

A M Electrical Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Caroline M.

Andrew M.

Roy F.

People with significant control

Andrew M.

Accounts Documents

Company filings

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