M H S Electricals Ltd in West Malling, ME19 5ED

Description

Data updated on: 01-11-2023

M H S Electricals Ltd has existed in the UK for 10 years. Registered with number 08908561 in the year 2014, the company is based at 4 Pine Cottages Church Lane, West Malling ME19 5ED. This company's registered with SIC code 43210 and has the NACE code: Electrical installation. M H S Electricals Limited filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-02-26.

The directors currently listed by the company include: Shelley H. appointed seven years ago and Mark H. appointed 10 years ago. Additionally, the director's responsibilities are often aided with by a secretary - Mark H., who was selected by the company 10 years ago.

Mark H. 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	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	229	233	620	2 667

Balance Sheet
Current Assets	10 761	1 456	9 982	6 228	4 005	476	2 492	16 330
Net Assets Liabilities							930	-2 935
Cash Bank In Hand	1 719	257	518	920
Debtors	9 041	1 199	9 464	5 308
Net Assets Liabilities Including Pension Asset Liability	228	233	620	2 667
Tangible Fixed Assets		6 300	5 600	4 900

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	129	133	520	2 567
Shareholder Funds	229	233	620	2 667

Other Financial Data
Amount Specific Advance Or Credit Directors							1 688
Amount Specific Advance Or Credit Made In Period Directors							1 688
Amount Specific Advance Or Credit Repaid In Period Directors								1 688
Creditors				8 461	4 952	2 306	3 629	11 500
Depreciation Amortisation Impairment Expense				700	1 225	919	689
Fixed Assets		6 300	5 600	4 900	3 675	2 756	2 067	1 551
Net Current Assets Liabilities	228	-6 067	-4 980	-2 233	-947	-1 830	-1 137	7 014
Other Operating Expenses Format2				8 102	8 371	3 406	7 258
Profit Loss				25 747	4 661	2 198	13 304
Staff Costs Employee Benefits Expense				15 333	17 542	8 000	16 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 954	1 182	568	3 149
Total Assets Less Current Liabilities	229	233	620	2 667	2 728	926	930	8 565
Turnover Revenue				55 836	32 981	15 091	40 400
Average Number Employees During Period						1	2	2
Creditors Due Within One Year	10 532	7 523	14 962	8 461
Tangible Fixed Assets Additions		7 000
Tangible Fixed Assets Cost Or Valuation		7 000
Tangible Fixed Assets Depreciation		700
Tangible Fixed Assets Depreciation Charged In Period		700

Company staff

Shelley H.

Role: Director

Appointed: 23 November 2017

Latest update: 28 February 2024

Mark H.

Role: Secretary

Appointed: 24 February 2014

Latest update: 28 February 2024

Mark H.

Role: Director

Appointed: 24 February 2014

Latest update: 28 February 2024

People with significant control

Mark H.

Notified on 24 February 2017

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 March 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 April 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	11 June 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
End Date For Period Covered By Report	31 March 2022

M H S Electricals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley H.

Mark H.

Mark H.

Jane H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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