Mma Electrical Contractors Limited in Coleford, GL16 8LL

Description

Data updated on: 01-11-2023

04223400 is the registration number assigned to Mma Electrical Contractors Limited. This company was registered as a Private Limited Company on 2001-05-25. This company has been on the British market for the last twenty three years. This company can be found at Frogs Folly Clements End in Coleford. The postal code assigned to this place is GL16 8LL. Registered as Ellsmore Electrical Contractors, this firm used the name until 2017, when it was changed to Mma Electrical Contractors Limited. The firm's registered with SIC code 43210 meaning Electrical installation. 2023-07-31 is the last time the company accounts were filed.

For this firm, a variety of director's obligations have so far been performed by Matt A. and Mark A.. Out of these two people, Mark A. has been with the firm for the longest period of time, having been a vital addition to the Management Board since June 2001. To find professional help with legal documentation, the abovementioned firm has been using the skills of Cathryn E. as a secretary since 2017.

Previous company's names
Mma Electrical Contractors Limited 2017-06-29
Ellsmore Electrical Contractors Limited 2001-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 511	270 288	274 691	301 330	389 797	412 900

Balance Sheet
Cash Bank In Hand	117 648	257 850	259 124	283 454	382 386	422 558
Current Assets	160 811	311 017	312 849	323 907	454 124	470 499	207 795	188 696	236 302	188 593	224 755	226 421	204 606
Debtors	41 943	52 057	52 525	39 313	70 538	46 741
Net Assets Liabilities						412 900	101 265
Net Assets Liabilities Including Pension Asset Liability	142 511	270 288	274 691	301 330	389 797	412 900
Stocks Inventory	1 220	1 110	1 200	1 140	1 200	1 200
Tangible Fixed Assets	11 470	15 545	9 965	19 746	14 880	11 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	370	370
Profit Loss Account Reserve	142 411	270 188	274 591	301 230	389 427	412 530
Shareholder Funds	142 511	270 288	274 691	301 330	389 797	412 900

Other Financial Data
Average Number Employees During Period								4	4	4	4	4	5
Creditors						66 576	115 000	81 591	77 538	45 639	53 335	32 037	23 315
Creditors Due Within One Year		53 165	46 130	38 373	76 231	66 576
Fixed Assets	11 470	15 545				11 222	8 470	20 150	28 418	23 536	17 663	15 159	14 350
Net Current Assets Liabilities	132 587	257 852	266 719	285 534	377 893	403 923	92 795	107 105	158 764	142 954	171 420	194 384	181 291
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 245
Provisions For Liabilities Charges	1 546	3 109	1 993	3 950	2 976	2 245
Share Capital Allotted Called Up Paid		100	100	100	370	370
Tangible Fixed Assets Additions		15 005		25 746
Tangible Fixed Assets Cost Or Valuation	53 490	57 490	57 490	33 938	33 938
Tangible Fixed Assets Depreciation	42 020	41 945	47 525	14 192	19 058	22 716
Tangible Fixed Assets Depreciation Charged In Period			5 580	5 365	4 866	3 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				38 698
Tangible Fixed Assets Disposals		-11 005		49 298
Total Assets Less Current Liabilities	144 057	273 397	276 684	305 280	392 773	415 145	101 265	127 255	187 182	166 490	189 083	209 543	195 641
Creditors Due Within One Year Total Current Liabilities	28 224	53 165
Tangible Fixed Assets Depreciation Charge For Period		6 230
Tangible Fixed Assets Depreciation Disposals		-6 305