Machin Electrical Limited in Worcestershire, DY11 5HN

Description

Data updated on: 01-11-2023

Machin Electrical is a firm situated at DY11 5HN Worcestershire at 25 Aldermere Road. This company has been in existence since 2007 and is registered as reg. no. 06285075. This company has been active on the UK market for seventeen years now and its official state is active. The enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest financial reports were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-19.

William M. is this enterprise's individual managing director, who was appointed in 2007 in June. Additionally, the managing director's tasks are constantly supported by a secretary - Teresa M., who was officially appointed by this specific limited company in June 2007.

William M. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 515	1 818	2 615	1 300	1 725	129	988

Balance Sheet
Current Assets	15 624	14 129	15 207	13 940	15 845	16 073	16 429	15 952	5 093	16 392	3 658	1 145	10
Net Assets Liabilities							988	2 342	1 017	2 957	986	102	10
Cash Bank In Hand	1 000	167	11	475	1 886
Debtors	14 624	13 962	15 196	13 465	13 959
Net Assets Liabilities Including Pension Asset Liability	2 515	1 818	2 615	1 300	1 725	129	988
Tangible Fixed Assets	1 350	950	1 000	1 300	1 458

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 505	1 808	2 605	1 290	1 715
Shareholder Funds	2 515	1 818	2 615	1 300	1 725	129	988

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors							16 191	14 173	4 986	14 117	3 184	1 427
Fixed Assets	1 350	950	1 000	1 300	1 458	1 000	750	563	910	682	512	384
Net Current Assets Liabilities	1 165	868	1 615		267	-871	238	1 779	107	2 275	474	282	10
Total Assets Less Current Liabilities	2 515	1 818	2 615	1 300	1 725	129	988	2 342	1 017	2 957	986	102	10
Creditors Due Within One Year	14 459	13 261	13 592	13 940	15 578	16 944	16 191
Number Shares Allotted	10	10	10	10	10
Other Creditors Due Within One Year	7 895	7 801	8 418	8 794	10 731
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			375	769	644
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 000	1 300	1 944
Tangible Fixed Assets Depreciation		400	325	469	486
Tangible Fixed Assets Depreciation Charged In Period		400	325	469	486
Taxation Social Security Due Within One Year	6 039	4 895	4 664	4 616	4 317
Trade Creditors Within One Year	525	565	510	530	530

Company staff

Teresa M.

Role: Secretary

Appointed: 19 June 2007

Latest update: 14 April 2024

William M.

Role: Director

Appointed: 19 June 2007

Latest update: 14 April 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 February 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Machin Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

William M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

William M.

Accounts Documents

Company filings

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