M P Walden Electrical Limited in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

M P Walden Electrical started conducting its operations in the year 2014 as a Private Limited Company under the ID 08998443. The business has operated for ten years and the present status is active. This firm's head office is based in Newbury at 2 Toomers Wharf. You can also locate this business using its area code of RG14 1DY. The firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. M P Walden Electrical Ltd reported its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-04-15.

Since 2014-04-15, this particular firm has only been overseen by a single managing director: Matthew W. who has been overseeing it for ten years.

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	1 020	195

Balance Sheet
Cash Bank On Hand		8 780	9 716	9 393			4 985	5 465	5 128
Current Assets	8 833	14 265	21 277	15 234	9 624	15 887	25 385	24 830	34 834
Debtors	3 684	5 486	4 822	4 591	8 374	13 937	19 944	18 365	28 706
Net Assets Liabilities		195	605	3 921	105	171	107	102	177
Property Plant Equipment			216	108			349	361	11 718
Total Inventories			6 739	1 250	1 250	1 950	456	1 000	1 000
Cash Bank In Hand	5 149	8 779
Net Assets Liabilities Including Pension Asset Liability	1 020	195

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	920	95
Shareholder Funds	1 020	195

Other Financial Data
Accrued Liabilities							110	110
Accumulated Depreciation Impairment Property Plant Equipment			108	216	324	324	499	767
Additions Other Than Through Business Combinations Property Plant Equipment			324				524	280
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		14 071	20 888	11 421	9 519	15 716	25 627	25 089	46 375
Increase From Depreciation Charge For Year Property Plant Equipment			108		108		175	268
Net Current Assets Liabilities		195	389	3 813	105	171	-242	-259	-11 541
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors								3 575
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			324	324	324	324	848	1 128
Taxation Social Security Payable							8 017	5 482
Total Borrowings							17 500	15 922
Work In Progress							456	1 000
Fixed Assets			216	108
Total Assets Less Current Liabilities			605	3 921
Creditors Due Within One Year	7 813	14 070
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Matthew W.

Role: Director

Appointed: 15 April 2014

Latest update: 2 February 2024

People with significant control

Matthew W.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M P Walden Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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