M & K Electrical Ltd in Omagh, BT78 3ER

Description

Data updated on: 01-11-2023

M & K Electrical Ltd can be contacted at 11 Drumlish Road, Dromore in Omagh. The firm postal code is BT78 3ER. M & K Electrical has been operating in this business since the company was set up on December 23, 2010. The firm registered no. is NI605597. This business's registered with SIC code 43210 which means Electrical installation. The company's most recent annual accounts cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Thursday 13th April 2023.

As suggested by this specific firm's directors directory, since March 24, 2023 there have been three directors: Patrick G., Kieran M. and Jacqueline M..

The companies that control this firm are: Ni M&K Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Omagh at Drumlish Road, Dromore, BT78 3ER and was registered as a PSC under the registration number Ni673413.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	23 007	109 564	179 598

Balance Sheet
Cash Bank In Hand			106 689	101 450	52 154
Current Assets	100	100	196 948	187 716	371 151
Debtors	100	100	80 258	73 840	294 672
Net Assets Liabilities Including Pension Asset Liability	100	100	23 107	109 564	179 598
Intangible Fixed Assets			105 812	105 313
Stocks Inventory			10 001	12 426	24 325
Tangible Fixed Assets			105 812	105 313	122 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			23 007	109 464	179 498
Shareholder Funds	100	100	23 007	109 564	179 598

Other Financial Data
Creditors Due After One Year			79 880	75 632	45 234
Fixed Assets			105 812	105 313	122 536
Net Current Assets Liabilities	100	100	-2 825	79 883	102 296
Number Shares Allotted	100	100	1	100	100
Par Value Share	1	1	1	1	1
Creditors Due Within One Year			199 773	107 833	268 855
Intangible Fixed Assets Aggregate Amortisation Impairment			4 077	4 576
Intangible Fixed Assets Amortisation Charged In Period				499
Intangible Fixed Assets Cost Or Valuation			109 889	109 889
Share Capital Allotted Called Up Paid	100	100	1	100	100
Tangible Fixed Assets Additions			106 442		19 365
Tangible Fixed Assets Cost Or Valuation			106 442	109 889	127 914
Tangible Fixed Assets Depreciation			630	4 576	5 378
Tangible Fixed Assets Depreciation Charged In Period			630		4 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 078
Tangible Fixed Assets Disposals					1 340
Total Assets Less Current Liabilities	100	100	306 489	185 196	224 832

Company staff

Patrick G.

Role: Director

Appointed: 24 March 2023

Latest update: 26 February 2024

Kieran M.

Role: Director

Appointed: 24 March 2023

Latest update: 26 February 2024

Jacqueline M.

Role: Director

Appointed: 28 February 2012

Latest update: 26 February 2024

People with significant control

Ni M&K Holdings Ltd

Address: 11 Drumlish Road, Dromore, Omagh, BT78 3ER, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni673413

Notified on 22 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline M.

Notified on 6 April 2016

Ceased on 22 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 May 2013
Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016

M & K Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Kieran M.

Jacqueline M.

Martin G.

Kieran M.

People with significant control

Ni M&K Holdings Ltd

Jacqueline M.

Accounts Documents

Company filings

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