Multitech Maintenance Limited in Brentwood, CM13 2JD

Description

Data updated on: 01-11-2023

The moment this firm was registered is Wednesday 6th December 2006. Established under number 06020239, the firm is registered as a Private Limited Company. You can contact the main office of the firm during office times at the following location: 3 The Tyburns Hutton, CM13 2JD Brentwood. The registered name switch from Hornchurch Electronics to Multitech Maintenance Limited took place on Tuesday 14th April 2015. This business's registered with SIC code 43210, that means Electrical installation. 2022-03-31 is the last time company accounts were filed.

In order to satisfy the clientele, this specific firm is being overseen by a body of two directors who are Walter P. and David P.. Their support has been of utmost use to this firm since December 2006. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Karen P., who was appointed by this firm 18 years ago.

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Multitech Maintenance Limited 2015-04-14
Hornchurch Electronics Limited 2006-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 044	47 686	34 534	7 033	2 408	5 376

Balance Sheet
Current Assets	104 308	112 534	78 800	52 536	57 212	35 153	27 925	19 524	22 772	21 127	26 607	13 582	6 108
Net Assets Liabilities						5 376	1 479	1 192	536	-247	1 045	10 034	2 221
Cash Bank In Hand	70 537	57 744	62 620	34 535	31 536	21 509
Cash Bank On Hand						21 509	6 664	12 379	4 708	8 276	8 053
Debtors	33 421	54 440	15 830	17 751	25 676	13 644	21 261	7 145	18 064	12 851	18 554
Net Assets Liabilities Including Pension Asset Liability	73 044	47 686	34 534	7 033	2 408	5 376
Other Debtors						671	1 636	1 926	577	9 797	2 472
Property Plant Equipment						3 331	2 487	8 845	6 634	4 528	6 287
Stocks Inventory	350	350	350	250
Tangible Fixed Assets	12 061	12 160	8 937	5 746	4 309	3 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 944	47 586	34 434	6 933	2 308	5 276
Shareholder Funds	73 044	47 686	34 534	7 033	2 408	5 376

Other Financial Data
Creditors						32 675	28 500	25 496	27 610	25 042	30 655	7 070	1 360
Fixed Assets											6 287	4 716	3 914
Net Current Assets Liabilities	63 092	37 596	27 055	2 160	-1 293	2 478	-575	-5 972	-4 838	-3 915	4 048	6 512	4 748
Provisions For Liabilities Balance Sheet Subtotal						433	433	1 681	1 260	860	1 194	1 194	1 194
Total Assets Less Current Liabilities	75 153	49 756	35 992	7 906	3 016	5 809	1 912	2 873	1 796	613	2 239	11 228	8 662
Amount Specific Advance Or Credit Directors							15 788	147	18 737	6 818	5 247
Amount Specific Advance Or Credit Made In Period Directors								3 576	5 627	24 434
Amount Specific Advance Or Credit Repaid In Period Directors								8 555	5 480	17 616	12 065
Accumulated Depreciation Impairment Property Plant Equipment						19 905	20 749	10 499	12 710	9 374	7 815
Average Number Employees During Period						3	3	2	2	2
Creditors Due Within One Year	41 216	74 938	51 745	50 376	58 505	32 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 256		4 988	3 680
Disposals Property Plant Equipment								12 158		5 442	7 995
Increase From Depreciation Charge For Year Property Plant Equipment							844	1 006	2 211	1 652	2 121
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid									100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						26 201	24 055	24 620	22 374	20 750	25 095
Other Taxation Social Security Payable						6 474	4 007	305	4 779	3 907	5 528
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 236	23 236	19 344	19 344	13 902	14 102
Provisions For Liabilities Charges	2 109	2 070	1 458	873	608	433
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 466				108
Tangible Fixed Assets Cost Or Valuation	28 613	27 868	27 868	23 873	23 873	23 236
Tangible Fixed Assets Depreciation	16 552	15 708	18 931	18 127	19 564	19 905
Tangible Fixed Assets Depreciation Charged In Period		3 043	3 223	1 953	1 437	1 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 887		2 757		745
Tangible Fixed Assets Disposals		11 211		3 995		745
Total Additions Including From Business Combinations Property Plant Equipment								8 266			8 195
Trade Creditors Trade Payables							438	571	457	385	32
Trade Debtors Trade Receivables						12 973	19 625	5 219	17 487	3 054	16 082

Company staff

Walter P.

Role: Director

Appointed: 06 December 2006

Latest update: 2 April 2024

Karen P.

Role: Secretary

Appointed: 06 December 2006

Latest update: 2 April 2024

David P.

Role: Director

Appointed: 06 December 2006

Latest update: 2 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Multitech Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter P.

Karen P.

David P.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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