Mah Electrical Contractors Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

2010 signifies the start of Mah Electrical Contractors Limited, a company registered at 14a Albany Road, in Weymouth. This means it's been 14 years Mah Electrical Contractors has prospered in the business, as the company was created on Tue, 16th Mar 2010. The Companies House Reg No. is 07191762 and the company zip code is DT4 9TH. This company's SIC code is 35140: Trade of electricity. Its latest annual accounts cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/16.

Regarding to this particular business, a number of director's responsibilities have so far been done by Anne H. and Mark H.. When it comes to these two individuals, Anne H. has been with the business the longest, having been a vital addition to directors' team since Tue, 16th Mar 2010.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476	399	130	367	267	244

Balance Sheet
Cash Bank In Hand	1 838	1 610	2 609	1 239	2 246	1 676
Cash Bank On Hand						1 676	5 635	7 478	2 388	1 874	22 327	21 428
Current Assets	6 258	7 338	7 622	8 342	7 230	8 659	11 853	16 518	12 293	10 947	23 977	31 804
Debtors	3 920	5 278	4 718	6 808	4 674	6 658	5 454	8 045	8 940	8 352	759	9 249
Net Assets Liabilities						244	522			8 070	9 443	11 392
Net Assets Liabilities Including Pension Asset Liability		399	130	367	267	244
Other Debtors						180	180		500	669
Property Plant Equipment						5 509	4 132	22 964	18 174	14 393	11 986	11 912
Stocks Inventory	500	450	295	295	310	325
Tangible Fixed Assets	375	281	9 000	6 750	5 336	5 509
Total Inventories						325	764	995	965	721	891	1 127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	376	299	30	267	167	144
Shareholder Funds	476	399	130	367	267	244

Other Financial Data
Accrued Liabilities						810	700	720	756	810
Accumulated Depreciation Impairment Property Plant Equipment						8 704	10 081	12 675	17 465	21 246	24 352	27 486
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						2 400	2 000	13 669	10 791	7 913
Corporation Tax Payable						5 076	3 914	32	1 392	4 038
Creditors						2 000	15 463	29 992	25 831	17 270	14 750	10 846
Creditors Due After One Year			8 852	6 452	4 400	2 000
Creditors Due Within One Year	6 157	7 220	7 640	8 273	7 899	11 924
Dividends Paid								10 000	6 000	10 000	5 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 377	2 594	4 790	3 781	3 106	3 134
Net Current Assets Liabilities	101	118	-18	69	-669	-3 265	-3 610	-13 474	-13 538	-6 323	12 207	10 326
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								18 968	1 146	13 434	6 373	17 949
Property Plant Equipment Gross Cost						14 213	14 213	35 639	35 639	35 639	36 338	39 398
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			12 000		365	1 848
Tangible Fixed Assets Cost Or Valuation	500	500	12 000	12 000	12 365	14 213
Tangible Fixed Assets Depreciation	125	219	3 000	5 250	7 029	8 704
Tangible Fixed Assets Depreciation Charged In Period		94	3 000	2 250	1 779	1 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			219
Tangible Fixed Assets Disposals			500
Total Additions Including From Business Combinations Property Plant Equipment								21 426			699	3 060
Total Assets Less Current Liabilities	476	399	8 982	6 819	4 667	2 244	522	9 490	4 636	8 070	24 193	22 238
Trade Creditors Trade Payables							4 510	3 070	3 576	3 471
Trade Debtors Trade Receivables						6 478	5 274	8 045	8 440	7 683
Advances Credits Directors		2 762	378	1 875	1 088
Advances Credits Made In Period Directors		2 762	378	1 875	1 088
Advances Credits Repaid In Period Directors			2 762	378	1 875

Company staff

Anne H.

Role: Director

Appointed: 16 March 2010

Latest update: 12 March 2024

Mark H.

Role: Director

Appointed: 16 March 2010

Latest update: 12 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mah Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Mark H.

People with significant control

Mark H.

Anne H.

Accounts Documents

Company filings

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