M J Ronan Electrical Ltd in Hayes, UB4 8AP

Description

Data updated on: 01-11-2023

This firm is registered in Hayes with reg. no. 04122796. This company was established in the year 2000. The office of the firm is located at 29 Frogmore Avenue . The postal code for this place is UB4 8AP. The enterprise's Standard Industrial Classification Code is 43210 which stands for Electrical installation. 2022-09-30 is the last time when the company accounts were filed.

Current directors listed by this specific limited company are as follow: Jamie K. designated to this position in 2024, Joseph R. designated to this position on 2024/02/07 and Michael R. designated to this position 24 years ago. In order to support the directors in their duties, the limited company has been utilizing the expertise of Fiona R. as a secretary since the appointment on 2000/12/12.

Executives with significant control over the firm are: Fiona R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 245	71 046	123 070	100 022	71 281	46 158

Balance Sheet
Cash Bank In Hand	37 898	40 322	85 794	64 327	48 443	33 881
Cash Bank On Hand						33 881	36 278
Current Assets	70 124	85 561	180 393	141 761	85 920	59 047	74 837
Debtors	32 226	45 239	94 599	77 434	33 921	23 011	36 019
Net Assets Liabilities						46 158	52 867
Net Assets Liabilities Including Pension Asset Liability				100 022	71 281	46 158
Other Debtors						125
Property Plant Equipment						3 066	3 500
Stocks Inventory					3 556	2 155
Tangible Fixed Assets	17 273	12 955	9 716	7 616	5 711	3 066
Total Inventories						2 155	2 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59 243	71 044	123 068	100 020	71 279	46 156
Shareholder Funds	59 245	71 046	123 070	100 022	71 281	46 158

Other Financial Data
Accrued Liabilities						4 200	4 200
Accumulated Depreciation Impairment Property Plant Equipment						25 413	26 579
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							182
Corporation Tax Payable						1 840	9 032
Creditors						15 955	25 288
Creditors Due Within One Year	28 152	27 470	67 039	49 355	19 978	15 955
Dividends Paid							30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 166
Merchandise						2 155	2 540
Net Current Assets Liabilities	41 972	58 091	113 354	92 406	65 942	43 092	49 549
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						2 179	688
Other Taxation Social Security Payable						4 028	9 442
Par Value Share		1	1	1	1	1	1
Prepayments						3 101	4 356
Profit Loss							36 709
Property Plant Equipment Gross Cost						28 479	30 079
Provisions							182
Provisions For Liabilities Balance Sheet Subtotal							182
Provisions For Liabilities Charges					372
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				438
Tangible Fixed Assets Cost Or Valuation	39 536	39 536	39 536	39 974	39 974	28 479
Tangible Fixed Assets Depreciation	22 263	26 581	29 820	32 358	34 263	25 413
Tangible Fixed Assets Depreciation Charged In Period		4 318	3 239	2 538	1 905	1 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 871
Tangible Fixed Assets Disposals						11 495
Total Additions Including From Business Combinations Property Plant Equipment							1 600
Total Assets Less Current Liabilities	59 245	71 046	123 070	100 022	71 653	46 158	53 049
Trade Creditors Trade Payables						2 771	1 214
Trade Debtors Trade Receivables						19 785	31 663
Advances Credits Directors	560	560	3 840	3 760	1 274
Advances Credits Made In Period Directors		15 000	14 400	14 400
Advances Credits Repaid In Period Directors		15 000	10 000	22 000

Company staff

Jamie K.

Role: Director

Appointed: 07 February 2024

Latest update: 17 February 2024

Joseph R.

Role: Director

Appointed: 07 February 2024

Latest update: 17 February 2024

Fiona R.

Role: Secretary

Appointed: 12 December 2000

Latest update: 17 February 2024

Michael R.

Role: Director

Appointed: 12 December 2000

Latest update: 17 February 2024

People with significant control

Fiona R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 April 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M J Ronan Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie K.

Joseph R.

Fiona R.

Michael R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Fiona R.

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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