M B Electrical (london) Ltd in High Wycombe, HP14 4QB

Description

Data updated on: 01-11-2023

Registered as 05267253 20 years ago, M B Electrical (london) Ltd is categorised as a Private Limited Company. The current office address is 32 Main Road, Naphill High Wycombe. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-21.

Clare B. and Mark B. are listed as enterprise's directors and have been doing everything they can to help the company for fifteen years.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares. Clare B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	52 856	26 179	19 651	3 970

Balance Sheet
Cash Bank On Hand					49 590	15 111	11 403	18 103	70 754	164 515	112 055	164 608
Current Assets	100 979	58 196	62 245	77 551	98 122	75 297	71 824	63 094	112 541	219 750	180 349	204 403
Debtors	73 988	55 785		34 261	33 532	40 186	50 421	41 991	38 787	52 235	65 294	36 795
Net Assets Liabilities					6 818	2 843	2 930	3 142	23 679	94 594	126 428	135 256
Property Plant Equipment					24 701	24 592	17 276	9 139	481	1 106	62 050	49 458
Total Inventories					15 000	20 000	10 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	24 591	11		9 149	49 590
Intangible Fixed Assets	22 384	14 192
Net Assets Liabilities Including Pension Asset Liability	52 856	26 179	19 651	3 970	6 818
Stocks Inventory	2 400	2 400		34 141	15 000
Tangible Fixed Assets	3 605	2 941		2 684	24 701

Capital & Reserves
Called Up Share Capital	12 100	12 100		3 000	3 000
Profit Loss Account Reserve	40 756	14 079		970	3 818
Shareholder Funds	52 856	26 179	19 651	3 970

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					81 917	81 917	81 917	81 917	81 917	81 917	81 917	81 917
Accumulated Depreciation Impairment Property Plant Equipment					35 457	36 668	45 216	53 353	62 389	60 733	73 811	86 943
Additions Other Than Through Business Combinations Property Plant Equipment						31 814	1 232		378	1 469		540
Average Number Employees During Period								3	3	5	6	8
Creditors					96 569	77 533	76 527	67 355	89 251	126 052	104 182	106 241
Fixed Assets	25 989	17 133	9 809	2 684					481	1 106
Increase From Depreciation Charge For Year Property Plant Equipment						8 889	8 548	8 137	9 036	844		13 132
Intangible Assets Gross Cost					81 917	81 917	81 917	81 917	81 917	81 917	81 917	81 917
Net Current Assets Liabilities	27 373	9 634	10 604	1 823	1 553	-2 236	-4 703	-4 261	23 290	93 698	76 167	98 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 678				2 500
Other Disposals Property Plant Equipment						30 712				2 500
Property Plant Equipment Gross Cost					60 158	61 260	62 492	62 492	62 870	61 839	135 861	136 401
Provisions For Liabilities Balance Sheet Subtotal					4 940	4 672	3 283	1 736	92	210	11 789	12 364
Total Assets Less Current Liabilities	53 362	26 767	20 413	4 507	26 254	22 356	12 573	4 878	23 771	94 804	138 217	147 620
Capital Employed				3 970	6 818
Creditors Due After One Year					14 496
Creditors Due Within One Year	73 606	48 562	51 641	75 728	96 569
Intangible Fixed Assets Aggregate Amortisation Impairment	59 533	67 725		81 917	81 917
Intangible Fixed Assets Amortisation Charged In Period		8 192
Intangible Fixed Assets Cost Or Valuation	81 917	81 917		81 917	81 917
Number Shares Allotted	12 100	12 100			3 000
Par Value Share	1	1			1
Provisions For Liabilities Charges		588	762	537	4 940
Share Capital Allotted Called Up Paid	12 100	12 100		3 000	3 000
Tangible Fixed Assets Additions		319			30 712
Tangible Fixed Assets Cost Or Valuation	26 627	26 946		29 446	60 158
Tangible Fixed Assets Depreciation	23 022	24 005		26 762	35 457
Tangible Fixed Assets Depreciation Charged In Period		983			8 695

Company staff

Clare B.

Role: Director

Appointed: 23 October 2009

Latest update: 30 March 2024

Clare B.

Role: Secretary

Appointed: 22 October 2004

Latest update: 30 March 2024

Mark B.

Role: Director

Appointed: 22 October 2004

Latest update: 30 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Nature of control:

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	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

M B Electrical (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Mark B.

People with significant control

Mark B.

Clare B.

Accounts Documents

Company filings

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