M R Electrical & Property Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

M R Electrical & Property Services came into being in 2013 as a company enlisted under no 08755475, located at DA14 6NE Sidcup at Onega House. The firm has been in business for 11 years and its official state is active. This company's registered with SIC code 43210 which means Electrical installation. The latest filed accounts documents cover the period up to 31st October 2022 and the most recent annual confirmation statement was submitted on 22nd October 2023.

Mark R. is this particular enterprise's only managing director, who was formally appointed in 2013.

Mark R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 862	-885	-3 716

Balance Sheet
Cash Bank On Hand			23 588	27 495	19 908	25 139	5 354	8 472	5 345
Current Assets	12 251	17 466	23 588	27 680	20 088	25 339	5 424	8 472	5 915
Debtors	1 720	0		185	180	200	70		570
Net Assets Liabilities			-3 716	-2 513	888	9 195	3 566	4 512	3 258
Property Plant Equipment			7 313	649	247	95		299	200
Cash Bank In Hand	10 531	17 466	23 588
Net Assets Liabilities Including Pension Asset Liability	2 862	-885	-3 716
Tangible Fixed Assets	20 942	14 200	7 313

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 861	-886	-3 717
Shareholder Funds	2 862	-885	-3 716

Other Financial Data
Total Fixed Assets Additions		319	230
Total Fixed Assets Cost Or Valuation	27 923	28 242	28 472
Total Fixed Assets Depreciation	6 981	14 042	21 159
Total Fixed Assets Depreciation Charge In Period		7 061	7 117
Accumulated Depreciation Impairment Property Plant Equipment			21 159	28 202	28 604	28 756	28 851	28 951	29 050
Additions Other Than Through Business Combinations Property Plant Equipment				379				399
Corporation Tax Payable					202	2 453	461	2 351	1 019
Creditors			34 617	30 842	19 447	16 239	1 858	4 259	2 857
Current Tax For Period					202	2 453	461	1 883	1 019
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				7 043	402	152	95	100	99
Net Current Assets Liabilities	-18 080	-15 085	-11 029	-3 162	641	9 100	3 566	4 213	3 058
Other Creditors			34 617	30 842	19 245	13 786	1 397	1 128	1 058
Property Plant Equipment Gross Cost			28 472	28 851	28 851	28 851	28 851	29 250	29 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities					202	2 453	461	1 883	1 019
Total Assets Less Current Liabilities	2 862	-885	-3 716	-2 513	888	9 195	3 566	4 512	3 258
Trade Creditors Trade Payables								780	780
Trade Debtors Trade Receivables				185	180	200	70		570
Creditors Due Within One Year Total Current Liabilities	30 331	32 551	34 617
Fixed Assets	20 942	14 200	7 313
Tangible Fixed Assets Additions		319	230
Tangible Fixed Assets Cost Or Valuation	27 923	28 242	28 472
Tangible Fixed Assets Depreciation	6 981	14 042	21 159
Tangible Fixed Assets Depreciation Charge For Period		7 061	7 117

Company staff

Mark R.

Role: Director

Appointed: 30 October 2013

Latest update: 1 May 2024

People with significant control

Mark R.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

M R Electrical & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Dyer + Co Secretarial Services Ltd

People with significant control

Mark R.

Accounts Documents

Company filings

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