M.a.o. Electrical (UK) Limited in Nuneaton, CV11 4XB

Description

Data updated on: 01-11-2023

The firm is based in Nuneaton with reg. no. 04806132. The firm was registered in the year 2003. The main office of this firm is situated at 1 Trentham Close . The post code for this address is CV11 4XB. This company's SIC code is 43210 which stands for Electrical installation. M.a.o. Electrical (UK) Ltd reported its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-20.

For 21 years, the limited company has only had one director: Mark O. who has been controlling it since 2003-06-20. In addition, the managing director's efforts are regularly backed by a secretary - Stuart W., who was selected by this specific limited company twenty years ago.

Mark O. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-86	-3 847

Balance Sheet
Cash Bank On Hand		9	9	6 492	9	9	9	1 500
Current Assets	26 083	15 129	34 564	10 844	2 649	1 769	3 199	5 740	3 120
Debtors	9 853	15 120	34 555	4 352	2 640	1 760	3 190	4 240	3 120
Property Plant Equipment		1 298	1 077	1 518	1 164	989	841	1 110	943
Cash Bank In Hand	16 230	9
Net Assets Liabilities Including Pension Asset Liability	-86	-3 847
Tangible Fixed Assets	1 569	1 298

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-88	-3 849
Shareholder Funds	-86	-3 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 738	3 959	4 250	4 604	4 779	4 927	5 124	5 291
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		5 687	5 765		9 748	5 116	3 190		218
Creditors		20 274	32 417	17 345	20 183	18 515	16 765	12 137	6 720
Increase From Depreciation Charge For Year Property Plant Equipment			221	291	354	175	148	197	167
Net Current Assets Liabilities	-1 655	-5 145	2 147	-6 501	-17 534	-16 746	-13 566	-6 397	-3 600
Other Creditors		2 067	1 950	2 461	2 711	1 605	8 927	8 637	1 400
Other Taxation Social Security Payable		11 296	24 702	14 884	7 724	11 794	4 648	3 500	5 102
Property Plant Equipment Gross Cost		5 036	5 036	5 768	5 768	5 768	5 768	6 234
Total Additions Including From Business Combinations Property Plant Equipment				732				466
Total Assets Less Current Liabilities	-86	-3 847	3 224	-4 983	-16 370	-15 757	-12 725	-5 287	-2 657
Trade Creditors Trade Payables		1 224
Trade Debtors Trade Receivables		15 120	34 555	4 352	2 640	1 760	3 190	4 240	3 120
Creditors Due Within One Year	27 738	20 274
Fixed Assets	1 569	1 298
Tangible Fixed Assets Cost Or Valuation	5 036	5 036
Tangible Fixed Assets Depreciation	3 467	3 738
Tangible Fixed Assets Depreciation Charged In Period		271

Company staff

Stuart W.

Role: Secretary

Appointed: 05 April 2004

Latest update: 17 April 2024

Mark O.

Role: Director

Appointed: 20 June 2003

Latest update: 17 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2003

Resigned: 20 June 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 17 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 June 2003

Resigned: 20 June 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 17 April 2024

Verity R.

Role: Secretary

Appointed: 20 June 2003

Resigned: 05 April 2004

Latest update: 17 April 2024

People with significant control

Mark O.

Notified on 12 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M.a.o. Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Mark O.

Ashburton Registrars Limited

Ar Nominees Limited

Verity R.

People with significant control

Mark O.

Accounts Documents

Company filings

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