Mark J Electrical Ltd in Bromsgrove, B60 2BA

Description

Data updated on: 01-11-2023

Mark J Electrical started its business in 2013 as a Private Limited Company under the ID 08737554. This business has operated for eleven years and it's currently active. This firm's office is situated in Bromsgrove at 37 Harvington Road. Anyone can also locate the company using the area code of B60 2BA. This company's principal business activity number is 43210: Electrical installation. 2022-12-31 is the last time the company accounts were filed.

In order to satisfy their clients, this business is continually being taken care of by a number of two directors who are Graham J. and Graham J.. Their joint efforts have been of utmost importance to the following business since 2013.

Graham J. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	75 983	135 033	129 118	166 515	209 810	207 206	199 881
Current Assets	140 267	187 405	221 600	276 792	266 514	231 392	276 778
Debtors	59 079	47 742	90 017	106 003	55 173	22 811	67 851
Net Assets Liabilities	90 046	105 565	126 629	180 782	189 097	168 941	184 239
Other Debtors	2 802	10 001	8 894	16 395	3 813	2 808	6 553
Property Plant Equipment	6 945	11 186	13 656	20 290	15 695	12 177	11 206
Total Inventories	5 205	4 630	2 465	4 274	1 531	1 375	9 046

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	80 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	8 976	12 631	16 303	10 754	15 349	18 867	21 871
Additions Other Than Through Business Combinations Property Plant Equipment		7 896	6 142	16 245			2 033
Amortisation Rate Used For Intangible Assets		20	20	20	20	20	20
Average Number Employees During Period	2	3	3	3	5	5	4
Corporation Tax Payable	8 069	6 432	9 163	16 132	7 515		6 590
Creditors	97 166	110 901	106 032	112 445	90 130	71 646	101 615
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Amortisation Impairment Intangible Assets							100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 563
Disposals Intangible Assets							100 000
Disposals Property Plant Equipment				15 160
Fixed Assets	46 945	31 186	13 656
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 655	3 672	6 014	4 595	3 518	3 004
Intangible Assets	40 000	20 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	43 101	76 504	115 568	164 347	176 384	159 746	175 163
Other Creditors	84 180	87 630	81 469	79 280	72 010	64 905	82 519
Other Taxation Social Security Payable						2 456
Property Plant Equipment Gross Cost	15 921	23 817	29 959	31 044	31 044	31 044	33 077
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 125	2 595	3 855	2 982	2 982	2 130
Total Assets Less Current Liabilities	90 046	107 690	129 224	184 637	192 079	171 923	186 369
Trade Creditors Trade Payables	4 917	16 839	15 400	17 033	10 605	4 285	12 506
Trade Debtors Trade Receivables	56 277	37 741	81 123	89 608	51 360	20 003	61 298

Company staff

Graham J.

Role: Director

Appointed: 17 October 2013

Latest update: 9 February 2024

Graham J.

Role: Director

Appointed: 17 October 2013

Latest update: 9 February 2024

People with significant control

Graham J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mark J Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Graham J.

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies