M. A. W. Electrical Limited in Bromborough, CH62 3QG

Website

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www.maw-electrical.co.uk

Description

Data updated on: 01-11-2023

M. A. W. Electrical Limited can be contacted at Bromborough at 3 Stadium Court. You can look up the firm by the postal code - CH62 3QG. This firm has been operating on the British market for twenty two years. This company is registered under the number 04575516 and their official status is active. This business's SIC and NACE codes are 43210 which means Electrical installation. M. A. W. Electrical Ltd reported its latest accounts for the financial year up to Sun, 30th Oct 2022. The firm's most recent confirmation statement was filed on Sat, 29th Oct 2022.

For twenty two years, the limited company has only had a single managing director: Michael W. who has been caring of it since 2002-10-29. In order to help the directors in their tasks, this limited company has been utilizing the skills of Karen N. as a secretary for the last nineteen years.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	1 122	2 522	1 203	482	-26 191	-21 271

Balance Sheet
Cash Bank On Hand						14 074	17 426	9 716	37 470	104 971	101 327	94 845
Current Assets	32 347	50 957	56 306	46 107	16 808	20 529	24 403	13 147	41 266	113 272	101 327
Debtors	12 785	19 746	14 613	7 322	1 394	6 455	6 977	3 431	3 796	8 301
Net Assets Liabilities						-21 269	-14 295	-13 270	6 866	32 276	62 076	64 448
Other Debtors										47
Property Plant Equipment						1 326	1 040	5 003	3 784	2 865	2 171	2 220
Cash Bank In Hand	19 562	31 213	41 693	38 785	15 414	14 074
Net Assets Liabilities Including Pension Asset Liability	1 122	2 522	1 203	482	-26 191	-21 271
Tangible Fixed Assets	3 709	3 263	2 783	2 168	1 693	1 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 121	2 522	1 202	481	-26 192	-21 272
Shareholder Funds	1 122	2 522	1 203	482	-26 191	-21 271

Other Financial Data
Accrued Liabilities						1 628	1 630	1 630	1 630	1 720	1 720	1 720
Accumulated Depreciation Impairment Property Plant Equipment						16 378	16 664	18 281	19 500	20 419	21 113	21 782
Additions Other Than Through Business Combinations Property Plant Equipment								5 580				718
Average Number Employees During Period						5	5	5	5	5	3	3
Bank Borrowings										29 700
Creditors						43 123	39 738	31 420	38 184	29 700	41 422	32 617
Increase From Depreciation Charge For Year Property Plant Equipment							286	1 617	1 219	919	694	669
Net Current Assets Liabilities	-2 267	-741	-1 304	-1 482	-27 884	-22 596	-15 335	-18 273	3 082	59 111	59 905	62 228
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						26 883	25 248	12 648	15 540	26 481	15 798	14 051
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 704	17 704	23 284	23 284	23 284	23 284	24 002
Taxation Social Security Payable						4 656	9 267	9 108	11 266	21 192	15 968	9 831
Total Assets Less Current Liabilities	1 442	2 523	1 479	686	-26 191				6 866	61 976	62 076
Total Borrowings										29 700
Trade Creditors Trade Payables						9 956	3 593	8 034	9 748	12 351	7 936	7 015
Trade Debtors Trade Receivables						6 454	6 977	3 431	3 796	8 254
Company Contributions To Money Purchase Plans Directors											10 000
Director Remuneration						8 096	8 106	8 152	8 211	7 805	8 243	8 068
Creditors Due Within One Year	34 614	51 698	57 610	47 589	44 692	43 125
Fixed Assets	3 709	3 262	2 783	2 168	1 693	1 325
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	320		276	204
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		333	316
Tangible Fixed Assets Cost Or Valuation	17 055	17 388	17 704
Tangible Fixed Assets Depreciation	13 346	14 126	14 921
Tangible Fixed Assets Depreciation Charged In Period		779	795
Value Shares Allotted			1	1	1	1