Mak Electrical Contracting Limited in Chelmsford, CM2 9AE

Description

Data updated on: 01-11-2023

This particular firm is located in Chelmsford under the ID 08375513. It was registered in 2013. The headquarters of this company is located at Holly House 220 New London Road. The zip code for this location is CM2 9AE. This business's SIC code is 43210: Electrical installation. Mak Electrical Contracting Ltd released its latest accounts for the period that ended on 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-01-25.

We have a solitary director at the current moment leading the business, namely Michael K. who's been utilizing the director's responsibilities for eleven years. What is more, the director's assignments are regularly backed by a secretary - Graham T., who was chosen by this business on 2013/01/25.

Michael K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand			11 161	8 727	1 900	7 720	8 094	10 105	1 145
Current Assets	13 262	18 771	13 789	10 227	3 400	10 720	11 094	12 905	3 945
Debtors	11 394	6 203	2 628
Net Assets Liabilities			3 299	84	1 925	1 567	2 965	3 305	573
Property Plant Equipment						4 650	4 650	12 650	12 650
Total Inventories				1 500	1 500	3 000	3 000	2 800	2 800
Cash Bank In Hand	1 868	12 568	11 161
Net Assets Liabilities Including Pension Asset Liability	1 937	6 813	3 299

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 936	6 812	3 298

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						4 650		12 650
Average Number Employees During Period						1	1	1	1
Bank Borrowings								14 000	11 141
Corporation Tax Payable			7 310	7 450
Creditors			10 490	10 143	1 475	12 763	12 779	8 250	4 881
Finance Lease Liabilities Present Value Total						2 813	563
Net Current Assets Liabilities	1 937	6 813	3 299	84	1 925	-2 043	-1 685	4 655	-936
Other Creditors			1 629	1 456	1 475	1 406	1 724	3 863	1 565
Other Disposals Property Plant Equipment								4 650
Other Taxation Social Security Payable			1 551	1 237
Property Plant Equipment Gross Cost						4 650	4 650	12 650	12 650
Taxation Social Security Payable				8 687		8 544	10 492	4 387	3 316
Total Assets Less Current Liabilities							2 965	17 305	11 714
Trade Debtors Trade Receivables			2 628
Capital Employed	1 937	6 813	3 299
Creditors Due Within One Year	11 325	11 958	10 490
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Graham T.

Role: Secretary

Appointed: 25 January 2013

Latest update: 22 April 2024

Michael K.

Role: Director

Appointed: 25 January 2013

Latest update: 22 April 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 August 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mak Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

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