Mark Norris Electrical Limited in Westbury, BA13 3PE

Description

Data updated on: 01-11-2023

This enterprise known as Mark Norris Electrical was created on Mon, 16th Dec 2013 as a Private Limited Company. The company's headquarters can be contacted at Westbury on 24 Warminster Road. Assuming you want to contact the company by mail, the area code is BA13 3PE. The official reg. no. for Mark Norris Electrical Limited is 08816815. The company's SIC code is 43210, that means Electrical installation. The latest annual accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Fri, 16th Dec 2022.

As suggested by the following company's register, for 11 years there have been two directors: Katie N. and Mark N..

Executives who control the firm include: Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	5 815	17 587

Balance Sheet
Cash Bank In Hand	39 370	32 994
Current Assets	49 587	50 524	27 239	45 795	56 248	50 189	122 592	141 024
Debtors	8 967	16 280
Intangible Fixed Assets	5 500
Stocks Inventory	1 250	1 250
Tangible Fixed Assets	4 000	3 000
Net Assets Liabilities						13 439	28 076	39 747

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 715	17 487
Shareholder Funds	5 815	17 587

Other Financial Data
Amount Specific Advance Or Credit Directors				5 999	410	262	93	13 732
Amount Specific Advance Or Credit Made In Period Directors				5 999	29 791	5 148	262	13 831
Amount Specific Advance Or Credit Repaid In Period Directors					36 200	5 000		99
Average Number Employees During Period			5	5	5	5	5	6
Creditors		35 937	29 165	36 694	53 800	46 255	40 833	38 566
Creditors Due Within One Year	53 272	35 937
Fixed Assets	9 500	3 000	4 070	3 232	2 425	9 505	1 070	11 859
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 000
Intangible Fixed Assets Amortisation Charged In Period	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-3 685	14 587	-1 926	9 101	2 448	3 934	67 839	66 454
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 333
Tangible Fixed Assets Cost Or Valuation	5 333
Tangible Fixed Assets Depreciation	1 333	2 333
Tangible Fixed Assets Depreciation Charged In Period	1 333	1 000
Total Assets Less Current Liabilities	5 815	17 587	2 144	12 333	4 873	13 439	68 909	78 313

Company staff

Katie N.

Role: Director

Appointed: 16 December 2013

Latest update: 3 March 2024

Mark N.

Role: Director

Appointed: 16 December 2013

Latest update: 3 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Mark Norris Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie N.

Mark N.

People with significant control

Mark N.

Katie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mark Norris Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie N.

Mark N.

People with significant control

Mark N.

Katie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015