Maile Electrical Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Maile Electrical is a business registered at SS17 0JU Stanford Le Hope at Top Floor Claridon House. This business has been operating since 1996 and is registered as reg. no. 03289006. This business has existed on the UK market for 28 years now and the last known status is active. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. 2022/12/31 is the last time the company accounts were filed.

There seems to be a team of two directors supervising this specific limited company at the current moment, namely Stephen M. and Debra M. who have been performing the directors obligations since 1996.

Executives with significant control over the firm are: Debra M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	156 566	160 209	132 757	109 053

Balance Sheet
Cash Bank On Hand				117 708	315 276	199 430	199 430	139 284	68 088	32 886	52 500
Debtors	103 049	77 250	38 515	44 122	29 058			30 939	21 601	130 925	12 022
Net Assets Liabilities						203 916	203 180	174 450	150 683	175 663	171 827
Other Debtors				3 155	12 267			29 188	21 136	13 136	9 136
Property Plant Equipment				7 647	297 305	297 305	297 305	297 305	297 305	107 305	107 305
Current Assets	199 766	197 969	141 661	161 830			199 430	170 223	89 689	163 811	64 522
Cash Bank In Hand	95 467	120 719	103 146	117 708
Stocks Inventory	1 250
Tangible Fixed Assets	286 435	292 497	307 415	304 952

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	156 564	160 207	132 755	109 051
Shareholder Funds	156 566	160 209	132 757	109 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 068
Bank Borrowings						284 767
Bank Borrowings Overdrafts				284 845	284 767		284 767	284 290	234 283	92 363
Corporation Tax Payable				11 442	43 506					3 090
Creditors				319 186	336 750	8 052	284 767	284 290	234 283	92 363
Increase From Depreciation Charge For Year Property Plant Equipment					109
Investment Property				297 305	297 305
Net Current Assets Liabilities	156 232	155 032	112 075	124 816		191 378	190 642	161 435	87 661	160 721	64 522
Other Creditors				34 341	51 983	8 052	8 052	8 052
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 177
Other Disposals Property Plant Equipment					42 714
Other Taxation Social Security Payable				15 049	18 018
Property Plant Equipment Gross Cost				42 714	297 305	297 305	297 305	297 305	297 305	107 305
Total Assets Less Current Liabilities	442 667	447 529	419 490	429 768		488 683	487 947	458 740	384 966	268 026	171 827
Trade Creditors Trade Payables				5 234	232
Trade Debtors Trade Receivables				40 967	16 791					115 600
Average Number Employees During Period							2	2	2	2	2
Disposals Property Plant Equipment										190 000
Prepayments									465	488
Creditors Due After One Year	284 970	284 929	284 888	319 186
Creditors Due Within One Year	43 534	42 937	29 586	37 014
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 131	2 391	1 845	1 529
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Stephen M.

Role: Director

Appointed: 16 December 1996

Latest update: 3 April 2024

Debra M.

Role: Director

Appointed: 16 December 1996

Latest update: 3 April 2024

Debra M.

Role: Secretary

Appointed: 16 December 1996

Resigned: 01 December 2014

Latest update: 3 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 1996

Resigned: 16 December 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 3 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 06 December 1996

Resigned: 16 December 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 3 April 2024

People with significant control

Debra M.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Maile Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Debra M.

Debra M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Debra M.

Stephen M.

Accounts Documents

Company filings

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