M & O Electrical Ltd in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

M & O Electrical Ltd can be reached at Leicester at Park House. You can find the firm by its area code - LE1 3RW. M & O Electrical's founding dates back to year 2010. The company is registered under the number 07203361 and its state is active. The enterprise's declared SIC number is 43210 which stands for Electrical installation. The company's latest financial reports were submitted for the period up to December 31, 2022 and the latest confirmation statement was filed on March 25, 2023.

There's a number of three directors running this specific limited company at the moment, including Justin M., Edward O. and Christopher C. who have been performing the directors obligations since March 2010.

Executives who have control over this firm are as follows: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward O. 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	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	46 662	92 634	53 133	58 835

Balance Sheet
Cash Bank In Hand	23 603	8 701	132	3 472
Cash Bank On Hand				3 472	18 522	15 451	223 054	294 009	421 614	255 270	405 739
Current Assets	172 409	190 444	180 119	213 629	195 766	226 059	484 572	610 303	957 302	620 746	839 997
Debtors	107 560	125 823	179 987	210 157	177 244	210 608	261 518	316 294	535 688	365 476	434 258
Net Assets Liabilities				58 431	62 145	72 924	214 225	348 168	584 099	451 752	466 341
Net Assets Liabilities Including Pension Asset Liability	46 662	92 634	53 133	58 835
Other Debtors				4 359	17 724	10 814	2 756	50 092	139 400	109 904	30 822
Property Plant Equipment				8 493	9 236	11 864	12 292	6 137	2 031		22 687
Stocks Inventory	41 246	55 920
Tangible Fixed Assets	5 078	12 393	9 464	8 493

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	46 659	92 631	53 130	58 832
Shareholder Funds	46 662	92 634	53 133	58 835

Other Financial Data
Amount Specific Advance Or Credit Directors			5 860	7 663	15 201	4 684	1 784	28 591	20 833	14 996
Amount Specific Advance Or Credit Made In Period Directors				19 103	34 296	4 684	1 784	28 591
Amount Specific Advance Or Credit Repaid In Period Directors				17 300	26 758	15 201	4 684	1 784	7 758	5 837	14 996
Accrued Liabilities				1 200	2 000
Accumulated Depreciation Impairment Property Plant Equipment				19 659	26 921	13 961	21 658	27 813	31 919	27 200	34 763
Amounts Recoverable On Contracts					4 710	1 408	33 509	65 003	1 055	35 452	56 341
Average Number Employees During Period				6	7	10	15	12	10	10	6
Corporation Tax Payable				14 062	18 157
Creditors				2 196	142 078	163 511	280 947	267 634	43 333	34 167	391 054
Creditors Due After One Year		5 984	4 097	1 867
Creditors Due Within One Year	129 810	103 709	132 074	161 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 770				6 750
Disposals Property Plant Equipment						18 770				6 750
Finance Lease Liabilities Present Value Total				2 196	2 196
Increase From Depreciation Charge For Year Property Plant Equipment					7 262	5 810	7 697	6 155	4 106	2 031	7 563
Net Current Assets Liabilities	42 599	86 735	48 045	52 530	53 688	62 548	203 625	342 669	625 401	485 919	448 943
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				53	3 274	9 073	2 792	9 656	6 519	19 328	19 032
Other Taxation Social Security Payable				21 235	38 237	50 787	116 035	76 322	173 683	5 586	39 849
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				28 152	36 157	25 825	33 950	33 950	33 950	27 200	57 450
Provisions For Liabilities Balance Sheet Subtotal				396	779	1 488	1 692	638			5 289
Provisions For Liabilities Charges	1 015	510	279	396
Secured Debts		8 043	6 156	3 926
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		12 000	2 632	6 750
Tangible Fixed Assets Cost Or Valuation	6 770	18 770	21 402	28 152
Tangible Fixed Assets Depreciation	1 692	6 377	11 938	19 659
Tangible Fixed Assets Depreciation Charged In Period		4 685	5 561	7 721
Total Additions Including From Business Combinations Property Plant Equipment					8 005	8 438	8 125				30 250
Total Assets Less Current Liabilities	47 677	99 128	57 509	61 023	62 924	74 412	215 917	348 806	627 432	485 919	471 630
Trade Creditors Trade Payables				122 314	80 214	103 651	162 120	181 656	145 032	99 913	332 173
Trade Debtors Trade Receivables				198 135	154 810	198 386	225 253	201 199	395 233	220 120	347 095
Advances Credits Directors			5 860	7 663
Advances Credits Made In Period Directors			5 860
Bank Borrowings Overdrafts									43 333	34 167

Company staff

Justin M.

Role: Director

Appointed: 25 March 2010

Latest update: 22 February 2024

Edward O.

Role: Director

Appointed: 25 March 2010

Latest update: 22 February 2024

Christopher C.

Role: Director

Appointed: 25 March 2010

Latest update: 22 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward O.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 February 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M & O Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Edward O.

Christopher C.

People with significant control

Christopher C.

Justin M.

Edward O.

Accounts Documents

Company filings

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