M B Electrical (bolton) Limited in Bolton, BL6 7BY

Description

Data updated on: 01-11-2023

Situated at 32 Lee Lane, Bolton BL6 7BY M B Electrical (bolton) Limited is a Private Limited Company issued a 08698584 registration number. This company was established on 2013-09-20. This company's declared SIC number is 43210 meaning Electrical installation. October 31, 2022 is the last time the company accounts were filed.

Currently, the limited company is presided over by just one director: Martin B., who was appointed 11 years ago. This limited company had been directed by Jennie B. until 2016. Furthermore another director, including Jennie B. gave up the position on 2013-09-30.

Martin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 657	3 725	15 623	8 353	11 379	10 514
Current Assets	11 870	22 132	25 829	21 958	35 848	38 698
Debtors	2 213	18 407	10 206	13 605	24 469	26 764
Net Assets Liabilities	-162	-981	-1 874	1 599	580	1 611
Other Debtors	1 213	292	292	445	6 367	8 363
Property Plant Equipment	1 928	1 462	16 753	12 689	9 634	7 271
Total Inventories						1 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 296	4 762	6 269	10 333	13 388	15 272
Additional Provisions Increase From New Provisions Recognised			2 905
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts					37 025	4 401
Corporation Tax Payable	5 122	9 240	4 176	4 390	6 293	10 503
Creditors	28 594	39 297	56 273	45 637	21 047	26 726
Current Tax For Period	4 289	4 119	459	3 933	5 502	5 001
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-105	-88	2 905	-772	-581	-449
Deferred Tax Liabilities	366	278	3 183	2 411	1 830	1 381
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 902			404
Disposals Property Plant Equipment			5 114			896
Fixed Assets	16 928	16 462	31 753	27 689	24 634	22 271
Increase Decrease In Existing Provisions		-88		-772	-581	-449
Increase From Depreciation Charge For Year Property Plant Equipment		466	5 409	4 064	3 055	2 288
Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-16 724	-17 165	-30 444	-23 679	14 801	11 972
Net Deferred Tax Liability Asset	366	278	3 183	2 411	1 830	1 381
Other Creditors	9 754	13 458	36 887	26 499	3 619	2 182
Other Taxation Social Security Payable	2 802	1 869	2 436	3 332	1 435	1 122
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		6 224	23 022	23 022	23 022	22 543
Provisions	366	278	3 183	2 411	1 830	1 381
Provisions For Liabilities Balance Sheet Subtotal	366	278	3 183	2 411	1 830	1 381
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 184	4 031	3 364	3 161	4 921	4 552
Total Additions Including From Business Combinations Property Plant Equipment						417
Total Assets Less Current Liabilities	204	-703	1 308	4 010	39 435	34 243
Trade Creditors Trade Payables	10 916	14 730	11 831	11 416	9 700	8 518
Trade Debtors Trade Receivables	1 000	18 115	8 970	13 160	18 102	18 401

Company staff

Martin B.

Role: Director

Appointed: 20 September 2013

Latest update: 24 February 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

M B Electrical (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Jennie B.

Jennie B.

People with significant control

Martin B.

Accounts Documents

Company filings

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