M And G Electrical Contractors Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

This company named M And G Electrical Contractors was started on 2006/01/23 as a Private Limited Company. This enterprise's head office can be found at Nottingham on 10 The Triangle. Should you need to reach the business by post, its postal code is NG2 1AE. The company registration number for M And G Electrical Contractors Limited is 05683888. This enterprise's SIC code is 43210 - Electrical installation. The business most recent financial reports were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on January 23, 2023.

From the data we have gathered, this business was built in 2006 and has so far been steered by two directors. In order to support the directors in their duties, this business has been utilizing the skillset of Mark W. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Gary D. has substantial control or influence over the company. Mark W. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	988	1 218

Balance Sheet
Cash Bank On Hand						21 604	30 716
Current Assets	25 688	33 909	36 512	31 702	24 725	31 078	45 571
Debtors	11 601	21 276	24 379	8 992	6 056	6 010	13 375
Net Assets Liabilities						3	5 871
Other Debtors						298	763
Property Plant Equipment						5 330	4 549
Total Inventories						3 464	1 480
Cash Bank In Hand	13 927	12 473	11 933	21 506	14 149	21 604
Intangible Fixed Assets	31 200	26 000	20 800	15 600	10 400	5 200
Net Assets Liabilities Including Pension Asset Liability	988	1 218	4 815	826	6	3
Stocks Inventory	160	160	200	1 204	4 520	3 464
Tangible Fixed Assets	2 974	3 353	2 726	7 798	6 196	5 330

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	986	1 216	4 813	544	4	1
Shareholder Funds	988	1 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 800	52 000
Accumulated Depreciation Impairment Property Plant Equipment						7 932	9 222
Additions Other Than Through Business Combinations Property Plant Equipment							509
Average Number Employees During Period						2	2
Corporation Tax Payable						9 926	10 123
Creditors						40 539	43 339
Fixed Assets	34 174	29 353	23 526	23 398	16 596	10 530	4 549
Increase From Amortisation Charge For Year Intangible Assets							5 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 290
Intangible Assets						5 200
Intangible Assets Gross Cost						52 000	52 000
Net Current Assets Liabilities	-32 911	-27 860	-18 385	-21 472	-15 351	-9 461	2 232
Other Creditors						25 788	26 457
Other Taxation Social Security Payable						4 575	5 732
Property Plant Equipment Gross Cost						13 262	13 771
Provisions For Liabilities Balance Sheet Subtotal						1 066	910
Total Assets Less Current Liabilities	1 263	1 493	5 141	2 206	1 245	1 069	6 781
Trade Creditors Trade Payables						250	1 027
Trade Debtors Trade Receivables						5 712	12 612
Creditors Due Within One Year Total Current Liabilities	58 599	61 769
Intangible Fixed Assets Aggregate Amortisation Impairment	20 800	26 000	31 200	36 400	41 600	46 800
Intangible Fixed Assets Amortisation Charged In Period		5 200	5 200	5 200	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000	52 000	52 000	52 000
Provisions For Liabilities Charges	275	275	326	1 380	1 239	1 066
Tangible Fixed Assets Additions		1 183		8 137	417	682
Tangible Fixed Assets Cost Or Valuation	8 871	9 994	9 994	12 827	12 580	13 262
Tangible Fixed Assets Depreciation	5 897	6 641	7 268	5 029	6 384	7 932
Tangible Fixed Assets Depreciation Charge For Period		790
Tangible Fixed Assets Depreciation Disposals		-46
Tangible Fixed Assets Disposals		-60		5 304	664
Capital Employed		1 218	4 815	546	6	3
Creditors Due Within One Year		61 769	54 897	53 174	40 076	40 539
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			627	2 358	1 861	1 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 597	506

Company staff

Mark W.

Role: Director

Appointed: 23 January 2006

Latest update: 3 January 2024

Mark W.

Role: Secretary

Appointed: 23 January 2006

Latest update: 3 January 2024

Gary D.

Role: Director

Appointed: 23 January 2006

Latest update: 3 January 2024

People with significant control

Gary D.

Notified on 23 January 2017

Nature of control:

substantial control or influence

Mark W.

Notified on 23 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 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	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

M And G Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Gary D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary D.

Mark W.

Accounts Documents

Company filings

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