Manorside Electrical Ltd in Borehamwood, WD6 5PB

Description

Data updated on: 01-11-2023

This enterprise known as Manorside Electrical was created on 2010-03-29 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Borehamwood on 26 Alexandra Road. Should you have to reach this business by mail, the area code is WD6 5PB. The office registration number for Manorside Electrical Ltd is 07205658. This enterprise's declared SIC number is 43210, that means Electrical installation. Manorside Electrical Limited filed its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-29.

The data we obtained that details the following firm's members reveals that there are six directors: Paul B., Roland E., Gemma M. and 3 other directors have been described below who were appointed on 2021-09-23, 2010-03-31.

Stanley R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 457	42 302

Balance Sheet
Cash Bank In Hand	17 268	62 131
Cash Bank On Hand						25 029	33 636
Current Assets	33 622	101 172	144 528	198 336	182 372	102 108	171 263
Debtors	16 354	39 041				77 079	137 627
Net Assets Liabilities			70 793	106 701
Net Assets Liabilities Including Pension Asset Liability	9 457	42 302
Other Debtors						660
Tangible Fixed Assets	206	16 775

Capital & Reserves
Called Up Share Capital	1	11
Profit Loss Account Reserve	9 456	42 291
Shareholder Funds	9 457	42 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 716	26 043
Amounts Owed To Group Undertakings						66 000	19 000
Average Number Employees During Period				3		11	10
Creditors			6 608	99 473	68 768	210 721	243 786
Creditors Due After One Year		12 317
Creditors Due Within One Year	24 371	63 328
Fixed Assets			10 581	7 838	1 553	132 414	127 087
Increase From Depreciation Charge For Year Property Plant Equipment							5 327
Investments Fixed Assets						106 667	106 667
Investments In Group Undertakings						106 667	106 667
Net Current Assets Liabilities	9 251	37 844	66 820	98 863	113 604	-108 613	-72 523
Number Shares Allotted		1
Other Creditors						26 632	59 271
Other Taxation Social Security Payable						69 562	103 314
Par Value Share		1
Property Plant Equipment Gross Cost						46 463
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		22 182
Tangible Fixed Assets Cost Or Valuation	308	22 490
Tangible Fixed Assets Depreciation	102	5 715
Tangible Fixed Assets Depreciation Charged In Period		5 613
Total Assets Less Current Liabilities	9 457	54 619	77 401	106 701	115 157	23 801	54 564
Trade Creditors Trade Payables						48 527	62 201
Trade Debtors Trade Receivables						76 419	137 627