Mark Bell Electrical Contractor Limited in Lancaster, LA1 1RH

Description

Data updated on: 01-11-2023

Mark Bell Electrical Contractor Limited can be contacted at 95 King Street, in Lancaster. The company's post code is LA1 1RH. Mark Bell Electrical Contractor has been operating on the market for the last ten years. The company's Companies House Registration Number is 08932434. The company's principal business activity number is 33140 - Repair of electrical equipment. The company's most recent accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-11.

Mark B. is this particular enterprise's single director, who was selected to lead the company on 2014-03-11.

Mark B. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	649	38

Balance Sheet
Cash Bank In Hand	6 389	4 202
Cash Bank On Hand		4 202	5 546	6 793	12 854	10 854	13 674	4 141	8 721
Current Assets	8 709	5 074	6 142	8 199	15 075	12 794	18 523	7 851	12 397
Debtors	1 220			410	1 689	565	2 608	1 670	2 501
Other Debtors					88		1 000
Property Plant Equipment		2 349	1 887	1 492	1 109	2 479	1 849	25 391	19 027
Stocks Inventory	800	450
Tangible Fixed Assets	2 729	2 349
Total Inventories		450	400	800	620	1 925	2 241	2 040	1 175
Net Assets Liabilities							14 136	22 011	23 237

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	648	37
Shareholder Funds	649	38

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 654	2 356	2 853	3 236	4 066	4 696	7 675	14 039
Administrative Expenses	19 328
Average Number Employees During Period			1	1	1	1	1	1	1
Cost Sales	22 355
Creditors		7 385	5 388	6 153	6 158	4 654	6 236	9 330	4 572
Creditors Due Within One Year	10 789	7 385
Depreciation Tangible Fixed Assets Expense	939
Gross Profit Loss	35 800
Increase From Depreciation Charge For Year Property Plant Equipment			702	497	383		630	6 270	6 364
Interest Payable Similar Charges	150
Net Current Assets Liabilities	-2 080	-2 311	754	2 046	9 008	8 690	12 287	-1 479	7 825
Number Shares Allotted	1	1
Operating Profit Loss	16 472
Other Creditors		2 780	1 482		27	250	1 033	6 914	1 447
Other Creditors Due Within One Year	6 506
Other Taxation Social Security Payable		2 605	2 016	3 980	4 965	3 597	3 680		1 388
Par Value Share	1	1
Prepayments Accrued Income Current Asset	300	422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		422	196	196	91	550
Profit Loss For Period	13 603
Profit Loss On Ordinary Activities Before Tax	16 322
Property Plant Equipment Gross Cost		4 003	4 243	4 345		6 545	6 545	33 066
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 668	335
Tangible Fixed Assets Cost Or Valuation	3 668	4 003
Tangible Fixed Assets Depreciation	939	1 654
Tangible Fixed Assets Depreciation Charged In Period	939	715
Taxation Social Security Due Within One Year	2 719
Tax On Profit Or Loss On Ordinary Activities	2 719
Total Additions Including From Business Combinations Property Plant Equipment			240	102				31 408
Total Assets Less Current Liabilities	649	38	2 641	3 538	10 117	11 169	14 136	23 912	26 852
Total Dividend Payment	12 955
Trade Creditors Trade Payables		2 000	1 890	2 173	1 254	807	1 523	2 416	1 737
Trade Creditors Within One Year	1 564
Trade Debtors Trade Receivables				410	1 601	565	1 608	1 670	2 501
Turnover Gross Operating Revenue	58 155
U K Current Corporation Tax	2 719
Director Remuneration Benefits Excluding Payments To Third Parties	7 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 291
Disposals Property Plant Equipment								4 887
Fixed Assets					1 109	2 479
Provisions For Liabilities Balance Sheet Subtotal								1 901	3 615

Company staff

Mark B.

Role: Secretary

Appointed: 11 March 2014

Latest update: 11 February 2024

Mark B.

Role: Director

Appointed: 11 March 2014

Latest update: 11 February 2024

People with significant control

Mark B.

Notified on 16 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark B.

Notified on 11 March 2017

Ceased on 15 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Bell Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

People with significant control

Mark B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mark Bell Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

People with significant control

Mark B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015