M. And P. Electrical Services Limited in Batley, WF17 1BR

Description

Data updated on: 01-11-2023

01853641 is a registration number assigned to M. And P. Electrical Services Limited. It was registered as a Private Limited Company on 1984-10-09. It has existed in this business for the last fourty years. The company could be contacted at 7 Church Meadows Birstall in Batley. The post code assigned to this address is WF17 1BR. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The business most recent filed accounts documents were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 31st August 2023.

At the moment, we can name only a single director in the company: Terry S. (since 2001-05-01). The limited company had been controlled by Ian T. till 2015-07-10. What is more another director, specifically Brian P. resigned in May 2001.

Terry S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	134 166	96 195	-1 281	23 180	22 599	15 284

Balance Sheet
Cash Bank In Hand	1 000	3 000	3 000	3 000	1 800	940
Cash Bank On Hand						940	4 938
Current Assets	263 203	278 413	162 016	261 375	212 972	160 173	99 160	132 751	256 214	145 971	254 878	154 229	215 499
Debtors	250 891	265 467	154 880	253 530	207 392	157 073	87 757
Net Assets Liabilities						15 284	9 698			6 123	22 027	22 111	45 854
Net Assets Liabilities Including Pension Asset Liability	134 166	96 195	-1 281	23 180	22 599	15 284
Property Plant Equipment						10 272	8 685
Stocks Inventory	11 312	9 946	4 136	4 845	3 780	2 160
Tangible Fixed Assets	17 187	14 478	12 209	14 296	14 078	10 272
Total Inventories						2 160	6 465

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	133 966	95 995	-1 481	22 980	22 399	15 084
Shareholder Funds	134 166	96 195	-1 281	23 180	22 599	15 284

Other Financial Data
Secured Debts	33 312	34 692	31 808	29 836	23 749	43 036
Amount Specific Advance Or Credit Directors								654	124	18 654
Amount Specific Advance Or Credit Made In Period Directors									70 530	62 778
Amount Specific Advance Or Credit Repaid In Period Directors									70 000	44 000
Accrued Liabilities						2 042	184
Accumulated Depreciation Impairment Property Plant Equipment						44 341	45 928
Average Number Employees During Period						4	4	5	5	4	3	1	1
Bank Borrowings Overdrafts						62 559	12 990
Bank Overdrafts						43 036
Corporation Tax Payable						29 287	20 369
Corporation Tax Recoverable						21 737	890
Creditors						153 543	96 768	118 692	231 820	145 181	41 650	40 833	35 833
Creditors Due After One Year				2 939	1 089
Creditors Due Within One Year		194 766	173 856	247 342	201 078	153 543
Debtors Due After One Year				-2 362	-11 342	-20 470
Fixed Assets	17 187	14 478					8 685	7 382	6 276	5 333	18 959	16 116	13 699
Increase From Depreciation Charge For Year Property Plant Equipment							1 587
Loans From Directors						7 763	176
Net Current Assets Liabilities	119 321	83 647	-11 840	14 033	11 894	6 630	2 392	14 059	24 394	790	44 718	46 828	67 988
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Prepayments						4 295	7 753
Property Plant Equipment Gross Cost						54 613
Provisions For Liabilities Balance Sheet Subtotal						1 618	1 379
Provisions For Liabilities Charges	2 342	1 930	1 650	2 210	2 284	1 618
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions				4 500	2 800	1 414
Tangible Fixed Assets Cost Or Valuation	87 673	87 673	87 673	92 173	94 973	54 613
Tangible Fixed Assets Depreciation	70 486	73 195	75 464	77 877	80 895	44 341
Tangible Fixed Assets Depreciation Charged In Period				2 413	3 018	1 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						38 365
Tangible Fixed Assets Disposals						41 774
Total Assets Less Current Liabilities	136 508	98 125	369	28 329	25 972	16 902	11 077	21 441	30 670	6 123	63 677	62 944	81 687
Trade Creditors Trade Payables						31 348	50 808
Trade Debtors Trade Receivables						20 470	1 440
Value-added Tax Payable						20 544	12 241
Creditors Due Within One Year Total Current Liabilities	143 882	194 766
Tangible Fixed Assets Depreciation Charge For Period		2 709

Company staff

Terry S.

Role: Director

Appointed: 01 May 2001

Latest update: 1 January 2024

Ian T.

Role: Director

Appointed: 01 May 2001

Resigned: 10 July 2015

Latest update: 1 January 2024

Terry S.

Role: Secretary

Appointed: 01 May 2001

Resigned: 01 May 2001

Latest update: 1 January 2024

Brian P.

Role: Director

Appointed: 31 August 1991

Resigned: 01 May 2001

Latest update: 1 January 2024

Sheona P.

Role: Director

Appointed: 31 August 1991

Resigned: 01 May 2001

Latest update: 1 January 2024

Linda M.

Role: Director

Appointed: 31 August 1991

Resigned: 31 March 2000

Latest update: 1 January 2024

Roy M.

Role: Director

Appointed: 31 August 1991

Resigned: 31 March 2000

Latest update: 1 January 2024

People with significant control

Terry S.

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 April 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 May 2013

M. And P. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry S.

Ian T.

Terry S.

Brian P.

Sheona P.

Linda M.

Roy M.

People with significant control

Terry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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