M H Electrical Engineers Ltd in Coventry, CV3 2BE

Description

Data updated on: 01-11-2023

M H Electrical Engineers Ltd is a Private Limited Company, based in 291 Rugby Road, Binley Woods, Coventry. The company's postal code is CV3 2BE. The company was formed on 2002-11-18. Its reg. no. is 04592846. This company's Standard Industrial Classification Code is 43210: Electrical installation. Its latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-11-14.

There seems to be a team of two directors controlling this particular firm at present, including Martin H. and Carl H. who have been carrying out the directors obligations since 2002-11-18. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Martin H. as a secretary for the last 22 years.

Executives with significant control over the firm are: Martin H. has substantial control or influence over the company. Carl H. 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	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	140 137	146 998	74 801	33 506	10 004	31 182

Balance Sheet
Cash Bank On Hand						41 371	102 528	89 391
Current Assets	218 865	211 967	107 045	101 515	78 644	95 250	152 545	150 363	135 101	165 624	149 574	256 055	188 794
Debtors	110 990	63 669	71 336	99 236	64 180	52 928	49 066	70 095
Net Assets Liabilities							106 757	132 546	41 928	43 412	44 118	145 230
Other Debtors						8 892	20 391	10 182
Property Plant Equipment						8 450	25 063	20 832
Total Inventories						951	951	1 058
Cash Bank In Hand	106 873	147 347	34 758	1 328	13 513	41 371
Net Assets Liabilities Including Pension Asset Liability	140 137	146 998
Stocks Inventory	1 002	951	951	951	951	951
Tangible Fixed Assets	11 865	9 593	7 763	7 414	5 346	8 450

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	140 135	146 898	74 701	33 406	9 904	31 082
Shareholder Funds	140 137	146 998	74 801	33 506	10 004	31 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 472	22 481	19 495
Average Number Employees During Period									7	4	4	4	3
Corporation Tax Payable						16 661	27 950	17 782
Creditors						71 097	66 299	45 019	118 942	138 960	119 259	122 512	71 871
Fixed Assets	11 865	9 593						20 831	16 744	13 463	10 827	8 711	7 010
Increase From Depreciation Charge For Year Property Plant Equipment							6 131	3 676
Net Current Assets Liabilities	129 677	138 550	67 956	27 055	5 383	24 153	86 246	115 525	25 184	29 949	33 291	136 519
Number Shares Issued Fully Paid								100
Other Creditors						3 224	1 122	1 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 122	6 662
Other Disposals Property Plant Equipment							5 500	7 250
Other Taxation Social Security Payable						4 689	4 369	7 387
Par Value Share				1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 182	9 025	3 285	2 976	2 976	3 293
Property Plant Equipment Gross Cost						29 922	47 544	40 327
Provisions For Liabilities Balance Sheet Subtotal							4 552	3 811
Total Additions Including From Business Combinations Property Plant Equipment							23 122	33
Total Assets Less Current Liabilities	141 542	148 143	75 719	34 469	10 729	32 603	111 309	136 357	41 928	43 412	44 118	145 230
Trade Creditors Trade Payables						46 523	32 858	18 754
Trade Debtors Trade Receivables						44 037	28 675	59 913
Creditors Due Within One Year Total Current Liabilities	89 188	73 417
Provisions For Liabilities Charges	1 405	1 145	918	963	725	1 421
Tangible Fixed Assets Cost Or Valuation	33 438	33 438
Tangible Fixed Assets Depreciation	21 573	23 845
Tangible Fixed Assets Depreciation Charge For Period		2 272
Creditors Due Within One Year			39 089	74 460	73 261	71 097
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Martin H.

Role: Director

Appointed: 18 November 2002

Latest update: 10 February 2024

Martin H.

Role: Secretary

Appointed: 18 November 2002

Latest update: 10 February 2024

Carl H.

Role: Director

Appointed: 18 November 2002

Latest update: 10 February 2024

People with significant control

Martin H.

Notified on 17 November 2016

Nature of control:

substantial control or influence

Carl H.

Notified on 17 November 2016

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	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 May 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

M H Electrical Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Carl H.

People with significant control

Martin H.

Carl H.

Accounts Documents

Company filings

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