Marah Timms Electrical Contractors Limited in Chesterfield, S43 2DX

Description

Data updated on: 01-11-2023

05121282 is the registration number assigned to Marah Timms Electrical Contractors Limited. The company was registered as a Private Limited Company on 2004-05-06. The company has been operating in this business for 20 years. This company may be contacted at 6 High Street New Whittington in Chesterfield. The main office's zip code assigned to this place is S43 2DX. This firm's SIC and NACE codes are 43210 which stands for Electrical installation. The business latest filed accounts documents describe the period up to Wed, 5th Apr 2023 and the latest confirmation statement was submitted on Sat, 6th May 2023.

For the following limited company, the full scope of director's obligations have so far been done by Philip T. who was appointed in 2004 in May. Additionally, the managing director's tasks are constantly supported by a secretary - Avril T., who was officially appointed by this limited company on 2015-01-14.

Philip T. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 160	49 936	51 818	26 025	11 815	15 429

Balance Sheet
Cash Bank In Hand	21 073	570	313	100	1 255	45 016
Cash Bank On Hand						45 016	75 665	103 114	84 988
Current Assets	88 685	75 031	119 544	93 876	52 712	76 908	108 222	140 463	136 491	95 404	132 644	213 613	195 907
Debtors	67 612	74 461	119 231	93 776	51 457	31 892	32 557	37 349	51 503
Property Plant Equipment						1 637	934	700	72
Tangible Fixed Assets	9 474	7 105	5 328	3 658	2 184	1 637
Net Assets Liabilities Including Pension Asset Liability	53 160	49 936	51 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 060	49 836	51 718	25 925	11 715	15 329
Shareholder Funds	53 160	49 936	51 818	26 025	11 815	15 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 193	16 846	17 080	2 068
Average Number Employees During Period							4	4	4	5	5	5	5
Creditors						63 116	77 030	74 322	89 351	58 350	49 757	79 023	31 624
Creditors Due Within One Year		31 091	73 054	71 509	43 081	63 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 050		15 187
Disposals Property Plant Equipment							5 050		15 640
Increase From Depreciation Charge For Year Property Plant Equipment							703	234	175
Net Current Assets Liabilities	45 826	43 940	46 490	22 367	9 631	13 792	31 192	66 141	47 140	37 054	82 887	134 590	164 283
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 830	17 780	17 780	2 140
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	30 353	30 353	30 353	28 458	22 830
Tangible Fixed Assets Depreciation	20 879	23 248	25 025	24 800	20 646	21 193
Tangible Fixed Assets Depreciation Charged In Period			1 777	1 333	809	547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 558	4 963
Tangible Fixed Assets Disposals				1 895	5 628
Total Assets Less Current Liabilities	55 300	51 045	51 818	26 025	11 815	15 429	32 126	66 841	47 212	37 107	82 924	135 138	165 678
Fixed Assets	9 474	7 105	5 328						72	53	37	548	1 395
Creditors Due Within One Year Total Current Liabilities	42 859	31 091
Provisions For Liabilities Charges	2 140	1 109
Tangible Fixed Assets Depreciation Charge For Period		2 369

Company staff

Avril T.

Role: Secretary

Appointed: 14 January 2015

Latest update: 25 March 2024

Philip T.

Role: Director

Appointed: 06 May 2004

Latest update: 25 March 2024

People with significant control

Philip T.

Notified on 6 April 2016

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 December 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	18 September 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16 July 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Marah Timms Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril T.

Philip T.

Michelle T.

People with significant control

Philip T.

Accounts Documents

Company filings

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