M I Electrical Solutions Ltd in Nottingham, NG1 5BQ

Description

Data updated on: 01-11-2023

This firm operates under the name of M I Electrical Solutions Ltd. The firm was founded 19 years ago and was registered under 05596357 as the reg. no. This particular head office of this firm is based in Nottingham. You can contact it at 22 Regent Street. The company's registered with SIC code 43210 meaning Electrical installation. Its latest accounts cover the period up to 2018-03-31 and the latest annual confirmation statement was submitted on 2018-10-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 065	21 758	163 070	228 684

Balance Sheet
Cash Bank On Hand					311 931	715 932
Current Assets	882 249	603 649	1 008 844	960 402	1 390 399	2 383 798
Debtors			724 864	631 322	937 968	1 667 866
Net Assets Liabilities					281 051	406 497
Property Plant Equipment					40 873	75 476
Total Inventories					140 500
Cash Bank In Hand				258 115	311 931
Net Assets Liabilities Including Pension Asset Liability		21 760	163 070	228 684	281 051
Other Debtors	2 105	1 956
Stocks Inventory	8 392	10 342	10 342		140 500
Tangible Fixed Assets	3 573	3 387	8 672	17 572	40 873

Capital & Reserves
Called Up Share Capital	10	11	11	11	11
Profit Loss Account Reserve	27 852	1 753	143 063	65 614	261 044
Shareholder Funds	1 065	21 758	163 070	228 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 100	90 159
Creditors					1 142 845	2 008 950
Fixed Assets	3 573	3 387	8 672	17 572	40 873	75 476
Increase From Depreciation Charge For Year Property Plant Equipment						17 059
Net Current Assets Liabilities	-2 506	18 374	154 398	304 082	247 554	374 848
Property Plant Equipment Gross Cost					113 973	165 635
Provisions For Liabilities Balance Sheet Subtotal					7 376	15 540
Total Additions Including From Business Combinations Property Plant Equipment						51 662
Total Assets Less Current Liabilities				231 224	288 427	450 324
Advances Credits Directors				65 070	214
Advances Credits Made In Period Directors					175
Advances Credits Repaid In Period Directors					65 031
Maximum Liability Under Guarantees Directors					200 000
Accruals Deferred Income	6 265	10 405
Capital Employed				228 684	281 051
Creditors Due Within One Year	-884 755	-585 276	-854 446	-656 320	1 142 845
Number Shares Allotted				1
Number Shares Allotted Increase Decrease During Period		1 000
Other Creditors After One Year	230 774	199 758
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 434	4 843
Provisions For Liabilities Charges				-92 969	7 376
Share Capital Allotted Called Up Paid			1	1	1
Share Premium Account	19 996	19 996	19 996	19 996	19 996
Tangible Fixed Assets Additions		3 556	9 232	14 995	34 860
Tangible Fixed Assets Cost Or Valuation	51 329	54 886	64 117	79 113	113 973
Tangible Fixed Assets Depreciation	47 757	51 499	55 446	61 541	73 100
Tangible Fixed Assets Depreciation Charged In Period		3 742	3 947	6 095	11 559
Value Shares Allotted Increase Decrease During Period		1 000