M2 Electrical Contractors Limited in Newcastle Upon Tyne, NE1 4AG

Description

Data updated on: 01-11-2023

2005 is the year of the founding of M2 Electrical Contractors Limited, the company which is located at 15 Blenheim House, Westgate Road in Newcastle Upon Tyne. This means it's been nineteen years M2 Electrical Contractors has prospered in this business, as the company was started on 2005-04-27. The Companies House Registration Number is 05437841 and the company zip code is NE1 4AG. The company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. M2 Electrical Contractors Ltd released its latest accounts for the period that ended on 2023-04-30. The most recent confirmation statement was released on 2023-04-27.

In order to meet the requirements of the customer base, this business is being directed by a number of two directors who are Catherine S. and Mark S.. Their mutual commitment has been of critical use to the business for seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 739	13 579	10 418	5 294	632	-390

Balance Sheet
Current Assets	3 763	14 291	15 437	7 726	7 118	5 230	16 255		32 261	30 432	15 486	11 384
Net Assets Liabilities						-389	5 067	6 435	21 341	20 877	11 580
Cash Bank In Hand	466	2 779	1 720	2 074	1 622	1 878
Debtors	3 297	11 512	13 717	5 652	5 496	3 352
Net Assets Liabilities Including Pension Asset Liability	6 739	13 579	10 418	5 294
Tangible Fixed Assets	952	1 141	913	730	584	467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 639	13 479	10 318	5 194	532	-490
Shareholder Funds	6 739	13 579	10 418	5 294	632	-390

Other Financial Data
Average Number Employees During Period									1	1	2	2
Creditors						12 485	11 850		11 260	9 827	4 124	3 424
Fixed Assets	952	1 141	913	730		467	662	531	340	272	218	174
Net Current Assets Liabilities	5 787	12 438	9 505	4 564	48	-857	4 405	5 904	21 001	20 605	11 362
Total Assets Less Current Liabilities	6 739	13 579	10 418	5 294	632	-390	5 067	6 435	21 341	20 877	11 580
Creditors Due Within One Year Total Current Liabilities	-2 024	1 853
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	2 918	3 317	3 317	3 317
Tangible Fixed Assets Depreciation	1 966	2 176	2 404	2 587
Tangible Fixed Assets Depreciation Charge For Period		210
Creditors Due Within One Year		1 853	5 932	3 162	7 070	6 087
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			228	183