M J Sear Limited in Middlesex, HA2 7RP

Description

Data updated on: 01-11-2023

M J Sear Limited with Companies House Reg No. 04597207 has been on the market for twenty two years. This Private Limited Company can be contacted at 54 Mount Drive, North Harrow in Middlesex and its zip code is HA2 7RP. The enterprise's registered with SIC code 43210 - Electrical installation. 2022-03-31 is the last time when account status updates were filed.

As mentioned in this specific company's directors directory, since 2002 there have been two directors: Helena S. and Michael S..

Executives with significant control over the firm are: Helena S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 546	178 787	120 481	131 508	101 817	83 604

Balance Sheet
Cash Bank In Hand	129 677	104 646	92 839	109 820	82 805	100 329
Current Assets	230 682	261 373	187 852	186 855	140 021	136 862
Debtors	101 005	156 727	95 013	77 035	57 216	36 533
Intangible Fixed Assets	6 000	3 000	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	197 546	178 787	120 481	131 508	101 817	83 604
Tangible Fixed Assets	496	1 734	1 301	976	732	549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	197 446	178 687	120 381	131 408	101 717	83 504
Shareholder Funds	197 546	178 787	120 481	131 508	101 817	83 604

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 632	87 320
Fixed Assets	6 496	4 734
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	191 050	174 053	119 179	130 531	101 084	83 054
Tangible Fixed Assets Additions		1 816
Tangible Fixed Assets Cost Or Valuation	4 297	6 113	6 113	6 113	6 113	6 113
Tangible Fixed Assets Depreciation	3 801	4 379	4 812	5 137	5 381	5 564
Tangible Fixed Assets Depreciation Charge For Period		578
Total Assets Less Current Liabilities	197 546	178 787	120 481	131 508	101 817	83 604
Creditors Due Within One Year		87 320	68 673	56 324	38 937	53 808
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			433	325	244
Value Shares Allotted			1	1	1	1

Company staff

Helena S.

Role: Secretary

Appointed: 21 November 2002

Latest update: 27 December 2023

Helena S.

Role: Director

Appointed: 21 November 2002

Latest update: 27 December 2023

Michael S.

Role: Director

Appointed: 21 November 2002

Latest update: 27 December 2023

People with significant control

Helena S.

Notified on 29 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18/12/2014
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
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 J Sear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena S.

Helena S.

Michael S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Helena S.

Michael S.

Accounts Documents

Company filings

Filing category

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