L M Electrical Contractors Limited in Fareham, PO16 7JH

Description

Data updated on: 01-11-2023

L M Electrical Contractors Limited may be gotten hold of in Furzehall Farm, 110 Wickham Road in Fareham. The zip code is PO16 7JH. L M Electrical Contractors has been operating on the British market since the firm was started in 2014. The Companies House Reg No. is 08999156. This firm's classified under the NACE and SIC code 33140: Repair of electrical equipment. L M Electrical Contractors Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-04-16.

Currently, the directors officially appointed by this specific firm are as follow: George S. selected to lead the company in 2022 and Lloyd M. selected to lead the company 10 years ago.

Executives who control the firm include: George S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lloyd M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand								548	5 487	717	1 722
Current Assets	4 733	6 548	9 052	9 052	8 437	8 437	9 649	13 025	18 999	10 714	19 972
Debtors	2 581	6 142						12 476	13 512	9 997	18 250
Net Assets Liabilities		170	335	335	256	256	566	518
Other Debtors								10 746	5 593	7 597	4 248
Property Plant Equipment								1 884	1 413	1 060	11 446
Cash Bank In Hand	2 152	406
Net Assets Liabilities Including Pension Asset Liability	2 989	170
Tangible Fixed Assets	7 941	5 956

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 979	160

Other Financial Data
Accrued Liabilities Deferred Income								1 499	1 430
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 747		3 161	3 161	3 854	3 984
Accumulated Depreciation Impairment Property Plant Equipment								8 703	9 174	9 527	11 253
Additions Other Than Through Business Combinations Property Plant Equipment											12 112
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable								7 055	11 151	9 517
Corporation Tax Recoverable								1 365	1 365	1 365
Creditors		12 334	10 438	13 185	8 371	8 371	7 741	10 407	20 021	11 679	31 286
Fixed Assets		5 956	4 468	4 468	3 351	3 351	2 512	1 884
Increase From Depreciation Charge For Year Property Plant Equipment									471	353	1 726
Net Current Assets Liabilities	-4 952	-5 786	-1 386	-4 133	66	66	1 908	2 618	-1 022	-965	-11 314
Other Creditors									6 672	1 431	17 142
Other Taxation Social Security Payable								3 352		9 517	10 238
Profit Loss								26 952	29 873
Property Plant Equipment Gross Cost								10 587	10 587	10 587	22 699
Total Assets Less Current Liabilities		170	3 082	335	3 417	3 417	4 420	4 502	391	95	132
Trade Creditors Trade Payables								2 484	2 198	731	3 906
Trade Debtors Trade Receivables								365	6 554	1 035	14 002
Advances Credits Directors	278	-4 961
Advances Credits Made In Period Directors	8 500	21 600
Advances Credits Repaid In Period Directors	8 222	26 839
Capital Employed	2 989	170
Creditors Due Within One Year	9 685	12 334
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	10 587
Tangible Fixed Assets Cost Or Valuation	10 587	10 587
Tangible Fixed Assets Depreciation	2 646	4 631
Tangible Fixed Assets Depreciation Charged In Period	2 646	1 985
Value Shares Allotted Increase Decrease During Period	10

Company staff

George S.

Role: Director

Appointed: 21 September 2022

Latest update: 9 February 2024

Lloyd M.

Role: Director

Appointed: 16 April 2014

Latest update: 9 February 2024

People with significant control

George S.

Notified on 21 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lloyd M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
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	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

L M Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Lloyd M.

People with significant control

George S.

Lloyd M.

Accounts Documents

Company filings

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