M D Stocks Electrical Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

09314743 - reg. no. used by M D Stocks Electrical Limited. This firm was registered as a Private Limited Company on Monday 17th November 2014. This firm has been on the British market for the last ten years. This company may be found at 70 Seabourne Road in Bournemouth. The headquarters' post code assigned to this address is BH5 2HT. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-03-31 is the last time account status updates were reported.

Mark S. is the following company's only director, who was designated to this position in 2014 in December. Since 2014 John C., had been managing this firm up until the resignation in November 2014.

Mark S. 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	2015-11-30	2016-11-30	2017-11-30	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 181	1 771	1 087
Current Assets	2 898	3 761	8 186	13 868
Debtors		2 580	6 415	10 981
Net Assets Liabilities		742	581	67
Other Debtors		2 580	6 415	10 981
Property Plant Equipment		2 880	2 304	1 843
Total Inventories				1 800
Cash Bank In Hand	2 898	1 181
Net Assets Liabilities Including Pension Asset Liability	3 384	742
Tangible Fixed Assets	3 600	2 880

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 383	741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 620	2 196	2 657
Corporation Tax Payable		4 770	8 796	10 532
Creditors		5 899	9 909	15 275
Increase From Depreciation Charge For Year Property Plant Equipment			576	461
Net Current Assets Liabilities	-216	-2 138	-1 723	-1 407
Other Creditors		1 129	1 113	4 743
Property Plant Equipment Gross Cost		4 500	4 500	4 500
Provisions For Liabilities Balance Sheet Subtotal				369
Total Assets Less Current Liabilities	3 384	742	581	436
Advances Credits Directors
Capital Employed	3 384	742
Creditors Due Within One Year	3 114	5 899
Fixed Assets	3 600	2 880
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500
Tangible Fixed Assets Depreciation	900	1 620
Tangible Fixed Assets Depreciation Charged In Period	900	720
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark S.

Role: Director

Appointed: 05 December 2014

Latest update: 16 March 2024

People with significant control

Mark S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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 D Stocks Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

John C.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies