Martyn Wilcox Electrical Contractors Ltd
Clinton House 27 Clinton Road BS3 5PB Bristol
Number: 08601499
Incorporation date: 2013-07-08
Dissolution date: 2022-07-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Martyn Wilcox Electrical Contractors started its operations in the year 2013 as a Private Limited Company with reg. no. 08601499. This company's headquarters was located in Bristol at Clinton House. The Martyn Wilcox Electrical Contractors Limited business had been offering its services for at least 9 years.
Martyn W. was the firm's director, designated to this position 11 years ago.
Martyn W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||||
| Net Worth | 100 | 100 | 10 551 | 9 299 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 424 | 10 415 | 10 705 | 1 389 | 4 441 | |||
| Current Assets | 100 | 68 618 | 68 806 | 25 310 | 19 823 | 1 389 | ||
| Debtors | 100 | 60 769 | 59 382 | 14 895 | 9 118 | |||
| Net Assets Liabilities | 9 300 | 7 973 | 10 700 | 425 | 373 | |||
| Other Debtors | 100 | 2 191 | 110 | |||||
| Property Plant Equipment | 5 449 | 12 771 | 9 791 | |||||
| Cash Bank In Hand | 7 849 | 9 424 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 10 551 | 9 299 | ||||
| Tangible Fixed Assets | 6 873 | 5 449 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 10 451 | 9 199 | ||||||
| Shareholder Funds | 100 | 100 | 10 551 | 9 299 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 253 | 4 881 | 7 861 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 200 | |||||||
| Amounts Owed To Related Parties | 26 181 | 9 582 | 15 760 | 9 | 3 113 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 64 955 | 292 | 18 914 | 964 | 4 068 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 296 | -7 861 | ||||||
| Disposals Property Plant Equipment | -5 250 | -17 652 | ||||||
| Finance Lease Liabilities Present Value Total | 292 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 924 | 2 980 | ||||||
| Net Current Assets Liabilities | 100 | 3 678 | 3 850 | -4 506 | 909 | 425 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 18 788 | 2 350 | 2 661 | 955 | 955 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 702 | 17 652 | 17 652 | |||||
| Taxation Social Security Payable | 16 781 | 3 545 | 493 | |||||
| Total Assets Less Current Liabilities | 9 300 | 8 265 | 10 700 | |||||
| Total Borrowings | 292 | |||||||
| Trade Creditors Trade Payables | 3 205 | 10 839 | ||||||
| Trade Debtors Trade Receivables | 59 282 | 12 704 | 9 008 | |||||
| Creditors Due Within One Year | 64 940 | 64 956 | ||||||
| Fixed Assets | 6 873 | 5 449 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||
Role: Director
Appointed: 08 July 2013
Latest update: 24 October 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 22 July 2022 |
| Confirmation statement last made up date | 08 July 2021 |
| Annual Accounts 27 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-08 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 19 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-08-31 |
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