M P Electrical & Property Services Ltd in Aldershot, GU11 3EF

Description

Data updated on: 01-11-2023

M P Electrical & Property Services Ltd may be found at 153 Grosvenor Road, in Aldershot. The company's zip code is GU11 3EF. M P Electrical & Property Services has existed on the market for nine years. The company's registered no. is 09438521. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. M P Electrical & Property Services Limited filed its latest accounts for the financial year up to March 31, 2023. The firm's latest confirmation statement was filed on February 13, 2023.

In the following limited company, all of director's tasks have so far been carried out by Michael P. who was chosen to lead the company in 2015. The following limited company had been managed by Claire P. till 2021-02-28.

Michael P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	418

Balance Sheet
Cash Bank On Hand	5 991	32 240	66 141	68 152	57 303	93 770	61 512	74 604
Current Assets	21 898	45 126	98 790	86 256	66 952	107 346	92 349	91 683
Debtors	15 407	12 386	32 149	17 604	9 149	5 576	11 101	15 959
Net Assets Liabilities	166	1 757	43 933	29 306	755	221	268	224
Other Debtors	5 255	3 284	4 812	5 597	1 069		2 514	9 042
Property Plant Equipment	14 640	11 279	9 567	20 074	15 054	11 288	8 464	23 364
Total Inventories	500	500	500	500	500	8 000	19 736	1 120
Cash Bank In Hand	5 991
Net Assets Liabilities Including Pension Asset Liability	418
Stocks Inventory	500
Tangible Fixed Assets	14 640

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	318
Shareholder Funds	418

Other Financial Data
Accrued Liabilities							531	700
Accumulated Depreciation Impairment Property Plant Equipment	3 760	7 521	10 710	8 165	13 185	16 951	19 775	12 476
Additions Other Than Through Business Combinations Property Plant Equipment								29 675
Average Number Employees During Period		2	2	2	2	2	1	1
Creditors	15 800	7 900	3 950	13 528	9 019	30 009	98 937	9 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 240				-15 090
Disposals Property Plant Equipment				16 800				-22 074
Finance Lease Liabilities Present Value Total	15 800	7 900	3 950	13 528	9 019	4 509	4 509	4 530
Increase From Depreciation Charge For Year Property Plant Equipment		3 761	3 189	6 695	5 020	3 766	2 824	7 791
Net Current Assets Liabilities	18 083	407	39 958	26 574	-2 420	21 087	-6 588	-8 825
Other Creditors	16 905	31 337	32 501	49 486	59 995	25 500	81 111	88 407
Other Inventories							1 000	1 000
Property Plant Equipment Gross Cost	18 400	18 800	20 277	28 239	28 239	28 239	28 239	35 840
Provisions For Liabilities Balance Sheet Subtotal	252	2 029	1 642	3 814	2 860	2 145	1 608	4 439
Taxation Social Security Payable							12 069	2 037
Total Assets Less Current Liabilities	32 723	11 686	49 525	46 648	12 634	32 375	1 876	14 539
Total Borrowings							4 509	9 876
Trade Creditors Trade Payables	1 650	558	2 049	1 625	1 572	1 786	717	4 834
Trade Debtors Trade Receivables	10 152	9 102	27 337	12 007	8 080	5 576	8 587	6 917
Work In Progress							18 736	120
Creditors Due After One Year	32 305
Creditors Due Within One Year	3 815
Number Shares Allotted	100
Other Taxation Social Security Payable	1 765	8 874	20 332	4 062	3 296	12 414	-194
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 400
Tangible Fixed Assets Cost Or Valuation	18 400
Tangible Fixed Assets Depreciation	3 760
Tangible Fixed Assets Depreciation Charged In Period	3 760
Tangible Fixed Assets Disposals	1 000
Total Additions Including From Business Combinations Property Plant Equipment		400	1 477	24 762
Accrued Liabilities Deferred Income						825	531
Corporation Tax Payable						9 671	9 837
Other Remaining Borrowings						25 500

Company staff

Michael P.

Role: Director

Appointed: 13 February 2015

Latest update: 1 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Claire P.

Notified on 6 April 2016

Ceased on 2 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

M P Electrical & Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Claire P.

People with significant control

Michael P.

Claire P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies