Mark Batchelor Electrical Services Ltd in Southampton, SO32 1EE

Description

Data updated on: 01-11-2023

This firm is situated in Southampton registered with number: 09010759. The company was set up in 2014. The office of the firm is located at Trinder House Free Street Bishops Waltham. The zip code for this place is SO32 1EE. This business's principal business activity number is 43210 - Electrical installation. The company's latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-04-25.

At present, the following firm has a solitary managing director: Mark B., who was chosen to lead the company in 2014.

Mark B. 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	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
Net Worth	-3 228	-3 228

Balance Sheet
Cash Bank On Hand		-87	1 133	46
Current Assets	-146	-146	11 873	10 786	28 532	33 767	33 767	33 767
Debtors		7 941	10 740	10 740	28 532	33 767	33 767	33 767
Net Assets Liabilities		18 785	18 246	12 027	14 774	19 014	19 014	19 014
Other Debtors		7 941	10 740	10 740	28 532	33 767	33 767	33 767
Cash Bank In Hand	-146	-146
Net Assets Liabilities Including Pension Asset Liability	-3 228	-3 228

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 519	-3 230
Shareholder Funds	-3 228	-3 228

Other Financial Data
Accrued Liabilities Deferred Income		1 039	1 041	1 041	1 040	1 040	1 040	1 040
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		5 503	5 503	5 503	5 503	6 498	6 498	6 498
Creditors		-10 931	-6 373	-1 241	13 758	14 753	14 753	14 753
Loans From Directors		-18 708	-15 551	-10 419
Net Current Assets Liabilities	2 521	-3 228	18 246	12 027	14 774	19 014	19 014	19 014
Other Taxation Social Security Payable		1 235	2 634	2 634	7 215	7 215	7 215	7 215
Total Assets Less Current Liabilities	-3 228	-3 228	18 246	12 027	14 774	19 014	19 014	19 014
Creditors Due Within One Year	-2 667	3 082
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Mark B.

Role: Director

Appointed: 25 April 2014

Latest update: 17 September 2023

People with significant control

Mark B.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 07 July 2015
Start Date For Period Covered By Report	25 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	07 July 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Mark Batchelor Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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