M.a.k Electrical Contractors Ltd in Forfar, DD8 1RF

Description

Data updated on: 01-11-2023

2014 marks the launching of M.a.k Electrical Contractors Ltd, a company located at 25 Mary Countess Way, Glamis in Forfar. This means it's been ten years M.a.k Electrical Contractors has existed in this business, as the company was registered on 19th February 2014. Its registration number is SC470435 and the company area code is DD8 1RF. This business's principal business activity number is 43210 which means Electrical installation. M.a.k Electrical Contractors Limited reported its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2023-02-19.

According to the official data, the business is administered by one managing director: Martin K., who was selected to lead the company in February 2014.

Martin K. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 932	8 893

Balance Sheet
Cash Bank In Hand	8 351	1 222
Cash Bank On Hand						14 815	3 508
Current Assets	43 241	53 930	49 705	36 242	43 846	91 082	244 069
Debtors	31 190	49 208				68 267	224 561
Net Assets Liabilities		8 893	-17 014	-35 835	-21 997	-9 884	64 855
Net Assets Liabilities Including Pension Asset Liability	3 932	8 893
Other Debtors							43 536
Stocks Inventory	3 700	3 500
Tangible Fixed Assets	12 670	28 280
Total Inventories						8 000	16 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 832	8 793
Shareholder Funds	3 932	8 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 323	3 861
Average Number Employees During Period			6	8		9	16
Bank Borrowings Overdrafts						30 762	10 405
Creditors		14 363	23 878	9 868	3 286	52 996	209 379
Creditors Due After One Year	6 090	14 363
Creditors Due Within One Year	45 889	58 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 200
Disposals Property Plant Equipment							12 510
Finance Lease Liabilities Present Value Total						22 234	16 879
Fixed Assets		28 280	47 190	31 740	11 640
Increase From Depreciation Charge For Year Property Plant Equipment							1 538
Net Current Assets Liabilities	-2 648	-5 024	-40 326	-57 707	-30 351	-5 388	34 690
Number Shares Allotted	100	100
Other Creditors						11 154	17 538
Other Taxation Social Security Payable						12 790	29 631
Par Value Share	1	1
Property Plant Equipment Gross Cost						73 263	121 144
Secured Debts	10 586	21 119
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 955	25 098
Tangible Fixed Assets Cost Or Valuation	14 955	35 348
Tangible Fixed Assets Depreciation	2 285	7 068
Tangible Fixed Assets Depreciation Charged In Period	2 285	5 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 175
Tangible Fixed Assets Disposals		4 705
Total Additions Including From Business Combinations Property Plant Equipment							11 486
Total Assets Less Current Liabilities	10 022	23 256	6 864	-25 967	-18 711	43 112	120 453
Trade Creditors Trade Payables						40 542	134 926
Trade Debtors Trade Receivables						68 267	181 025

Company staff

Martin K.

Role: Director

Appointed: 19 February 2014

Latest update: 28 April 2024

People with significant control

Martin K.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 22 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	22 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

M.a.k Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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M.a.k Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016