M W Nicholls Electrical Services Limited in Alton, GU34 1HG

Description

Data updated on: 24-11-2023

The enterprise called M W Nicholls Electrical Services was founded on May 5, 2004 as a private limited company. The enterprise registered office was registered in Alton on The Stables, 23b Lenten Street. This place zip code is GU34 1HG. The office registration number for M W Nicholls Electrical Services Limited was 05119206. M W Nicholls Electrical Services Limited had been active for nineteen years up until dissolution date on October 10, 2023.

This limited company was administered by 1 director: Mark N., who was chosen to lead the company in 2004.

Mark N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-05-31	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	3 138	23	1 581	13 104	19 357	10 328

Balance Sheet
Cash Bank In Hand				188	1 525	704
Cash Bank On Hand									5 413	8 457	10 009	23 067
Current Assets	31 428	42 211	36 646	38 703	52 124	69 634	75 343	50 623	65 871	93 469	106 674	130 708
Debtors	31 428	41 861	36 226	37 965	50 049	68 360	74 743	50 023	59 858	84 412	96 065	107 041
Net Assets Liabilities									12 324	26 902	19 219	27 252
Net Assets Liabilities Including Pension Asset Liability	8	3 138	23	1 581	13 104
Other Debtors							73 653	49 807	59 858	80 284	96 065	107 041
Property Plant Equipment							1 089	817	612	459	344	839
Stocks Inventory	0	350	420	550	550	570	600
Tangible Fixed Assets	6 120	4 590	3 442	2 582	1 936	1 452	1 089
Total Inventories							600	600	600	600	600	600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	7	3 137	22	1 580	13 103	19 356	10 327
Shareholder Funds	8	3 138	23	1 581	13 104	19 357	10 328

Other Financial Data
Amount Specific Advance Or Credit Directors						48 556	57 699	31 509	41 298	59 407	69 527	76 156
Amount Specific Advance Or Credit Made In Period Directors							48 143	48 041	50 311	58 741	57 955	55 718
Amount Specific Advance Or Credit Repaid In Period Directors							39 000	74 231	40 522	40 632	47 835	49 089
Accumulated Depreciation Impairment Property Plant Equipment							13 591	13 863	14 068	14 221	14 336	14 616
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							1 238	4 794		11 651	13 334	6 667
Creditors							66 104	39 466	54 159	11 651	13 334	6 667
Creditors Due After One Year		2 844
Creditors Due Within One Year		40 644	39 972	39 676	40 956	51 729	66 104
Increase From Depreciation Charge For Year Property Plant Equipment								272	205	153	115	280
Net Current Assets Liabilities	598	1 567	-3 326	-973	11 168	17 905	9 239	11 157	11 712	38 094	32 209	33 080
Number Shares Allotted			1	1	1	1	1
Other Creditors							6 065	6 648	6 862	5 670	7 480	7 656
Other Taxation Social Security Payable							56 594	24 568	44 171	46 353	54 798	82 290
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							14 680	14 680	14 680	14 680	14 680	15 455
Provisions For Liabilities Charges	310	175	93	28
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 680	14 680	14 680	14 680	14 680	14 680
Tangible Fixed Assets Depreciation	8 560	10 090	11 238	12 098	12 744	13 228	13 591
Tangible Fixed Assets Depreciation Charged In Period			1 148	860	646	484	363
Total Assets Less Current Liabilities	6 718	6 157	116	1 609	13 104	19 357	10 328	11 974	12 324	38 553	32 553	33 919
Trade Creditors Trade Payables							2 207	3 456	3 126	3 352	2 187	1 015
Trade Debtors Trade Receivables							1 090	216		4 128
Advances Credits Directors	15 657	29 228	20 536	25 628	33 132	48 556	57 699
Advances Credits Made In Period Directors		29 228	18 013	40 023	50 160	38 383
Advances Credits Repaid In Period Directors		15 657	26 705	34 931	42 656	22 959
Total Additions Including From Business Combinations Property Plant Equipment												775
Creditors Due After One Year Total Noncurrent Liabilities	6 400	2 844
Creditors Due Within One Year Total Current Liabilities	30 830	40 644
Fixed Assets	6 120	4 590
Tangible Fixed Assets Depreciation Charge For Period		1 530

Company staff

Esther N.

Role: Secretary

Appointed: 05 May 2004

Latest update: 21 November 2023

Mark N.

Role: Director

Appointed: 05 May 2004

Latest update: 21 November 2023

People with significant control

Mark N.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	19 May 2023
Confirmation statement last made up date	05 May 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

M W Nicholls Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther N.

Mark N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

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M W Nicholls Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther N.

Mark N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012