A Moor Electrical Limited in Southampton, SO18 3PS

Description

Data updated on: 01-11-2023

A Moor Electrical started its business in 2013 as a Private Limited Company with reg. no. 08475035. This particular company has operated for eleven years and the present status is active. This firm's head office is based in Southampton at 28 Wilderness Heights. You could also find the company utilizing its postal code, SO18 3PS. The company's SIC and NACE codes are 43210 meaning Electrical installation. 2022-04-30 is the last time the company accounts were filed.

Presently, this particular company is governed by a single director: Adrian M., who was appointed in 2013. For nearly one year Yomtov J., had been performing the duties for the company up until the resignation on 5th April 2013.

Adrian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand									29 835	20 865
Current Assets	19 825	43 606	38 971	27 036	47 891	46 373	46 656	57 061	43 852	37 554
Debtors	12 643	13 414	32 778						14 284	16 689
Net Assets Liabilities			14 714	369	9 560	11 619	29 360	19 149	15 428	16 134
Other Debtors									1 393	5 498
Property Plant Equipment									2 303	864
Cash Bank In Hand	7 182	30 192	6 193
Net Assets Liabilities Including Pension Asset Liability	6 230	26 726	14 714
Tangible Fixed Assets	3 285	2 464	1 643

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 229	26 725	14 713

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income										2 500
Accumulated Depreciation Impairment Property Plant Equipment									3 451	4 890
Administrative Expenses									24 886	25 364
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense									16 279	28 706
Corporation Tax Payable									4 089	7 071
Cost Sales									44 880	47 461
Creditors			25 900	27 858	39 072	34 754	21 901	41 366	30 994	22 284
Dividends Paid									20 000	28 000
Fixed Assets			1 643	1 191	741		4 605	3 454	2 303	864
Gross Profit Loss									45 254	61 141
Income Expense Recognised Directly In Equity									20 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 439
Net Current Assets Liabilities	2 945	24 262	13 071	-822	8 819	11 619	24 755	15 695	13 125	15 270
Operating Profit Loss									20 368	35 777
Other Creditors									15 873
Other Taxation Social Security Payable										6
Prepayments Accrued Income										584
Profit Loss									16 279	28 706
Profit Loss On Ordinary Activities Before Tax									20 368	35 777
Property Plant Equipment Gross Cost									5 754	5 754
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 089	7 071
Total Assets Less Current Liabilities			14 714	369	9 560	11 619	29 360	19 149	15 428	16 134
Trade Creditors Trade Payables									2 483	2 662
Trade Debtors Trade Receivables									10 682	10 607
Turnover Revenue									90 134	108 602
Value-added Tax Payable									8 549	7 333
Capital Employed	6 230	26 726	14 714
Creditors Due Within One Year	16 880	19 344	25 900
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 106
Tangible Fixed Assets Cost Or Valuation	4 106	4 106	4 106
Tangible Fixed Assets Depreciation	821	1 642	2 463
Tangible Fixed Assets Depreciation Charged In Period	821	821	821
Value Shares Allotted Increase Decrease During Period	1

Company staff

Adrian M.

Role: Director

Appointed: 10 April 2013

Latest update: 22 February 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A Moor Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Yomtov J.

People with significant control

Adrian M.

Accounts Documents

Company filings

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