Machin Electrical (services) Ltd in Shrewsbury, SY1 1XF

Description

Data updated on: 01-11-2023

Machin Electrical (services) Ltd can be found at Shrewsbury at Ironmaster House. Anyone can find this business by referencing its post code - SY1 1XF. Machin Electrical (services)'s incorporation dates back to 2010. The company is registered under the number 07215562 and their current status is active. The enterprise's registered with SIC code 43210 - Electrical installation. Machin Electrical (services) Limited filed its latest accounts for the period that ended on 31st March 2023. Its most recent confirmation statement was filed on 5th April 2023.

Currently, there seems to be a single director in the company: Daniel M. (since 2010-04-17). The limited company had been directed by Yomtov J. till 2010-04-07. To find professional help with legal documentation, the limited company has been utilizing the skills of Claire M. as a secretary since the appointment on 2010-04-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 799	27 733	27 081	32 098	31 756	27 171

Balance Sheet
Cash Bank In Hand	9 252	19 487	5 197	22 759	22 635	26 743
Cash Bank On Hand						26 743	19 435	17 116	22 508
Current Assets	18 916	31 158	13 852	29 999	31 305	30 652	29 550	22 231	30 356
Debtors	9 664	11 671	8 655	7 240	8 670	3 909	10 115	5 115	7 848
Property Plant Equipment						7 881	6 147	4 962	3 722
Tangible Fixed Assets	9 385	7 141	18 694	13 232	10 508	7 881
Net Assets Liabilities Including Pension Asset Liability	18 799	27 733	27 080	32 098

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 798	27 732	27 079	32 097	31 757	27 170
Shareholder Funds	18 799	27 733	27 081	32 098	31 756	27 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 055	22 104	23 758	24 998
Average Number Employees During Period							1
Corporation Tax Payable						6 623	5 922	5 442	5 894
Creditors						11 361	7 295	6 279	6 879
Creditors Due Within One Year		10 566	5 466	11 133	10 057	11 362
Increase From Depreciation Charge For Year Property Plant Equipment							2 049		1 240
Net Current Assets Liabilities	9 414	20 592	8 387	18 866	21 248	19 290	22 255	15 952	23 477
Number Shares Allotted					1	1
Par Value Share					1	1
Property Plant Equipment Gross Cost						27 936	28 251	28 720
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		136	17 784	572	780
Tangible Fixed Assets Cost Or Valuation	12 514	12 650	30 434	29 382	27 936
Tangible Fixed Assets Depreciation	3 129	5 509	11 741	16 150	17 427	20 055
Tangible Fixed Assets Depreciation Charged In Period			6 231	4 409	3 503	2 628
Total Additions Including From Business Combinations Property Plant Equipment							315
Total Assets Less Current Liabilities	18 799	27 733	27 080	32 098	31 756	27 172	28 402	20 914	27 199
Trade Creditors Trade Payables						1 107	683		237
Trade Debtors Trade Receivables						3 909	10 115	5 115	7 848
Creditors Due Within One Year Total Current Liabilities	9 502	10 565
Fixed Assets	9 385	7 141	18 694	13 232
Tangible Fixed Assets Depreciation Charge For Period		2 380
Tangible Fixed Assets Disposals				1 625

Company staff

Claire M.

Role: Secretary

Appointed: 17 April 2010

Latest update: 26 March 2024

Daniel M.

Role: Director

Appointed: 17 April 2010

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Daniel M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire M.

Notified on 21 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Machin Electrical (services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Daniel M.

Yomtov J.

People with significant control

Daniel M.

Claire M.

Accounts Documents

Company filings

Filing category

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