Matt Cook Electrical Services Ltd in Nelson, BB9 0EW

Description

Data updated on: 01-11-2023

Started with Reg No. 09757310 9 years ago, Matt Cook Electrical Services Ltd was set up as a Private Limited Company. The firm's latest registration address is 233 Halifax Road, Nelson. This business's principal business activity number is 43210: Electrical installation. The firm's most recent accounts were submitted for the period up to 2022/09/29 and the most recent annual confirmation statement was submitted on 2023/09/01.

Currently, this particular business is overseen by 1 managing director: Matthew C., who was appointed in September 2015.

Matthew C. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	982

Balance Sheet
Cash Bank On Hand	2 156	949	1 363	5 673	3 064	708	285
Current Assets	2 667	1 301	1 487	5 798	3 194	708	1 894
Debtors	511	352	124	125	130		1 609
Other Debtors	511	352	124	125	130		1 609
Property Plant Equipment	1 925	1 444	12 251	9 409	7 074	5 314	3 984
Cash Bank In Hand	2 156
Tangible Fixed Assets	1 925

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	981
Shareholder Funds	982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	275	756	1 749	4 841	7 176	8 936	10 266
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable				50	457
Creditors	3 610	5 126	12 231	7 584	5 246	5 778	5 734
Increase From Depreciation Charge For Year Property Plant Equipment		481	1 930	3 092	2 335	1 760	1 330
Net Current Assets Liabilities	-943	-3 825	-10 744	-1 786	-2 052	-5 070	-3 840
Number Shares Issued Fully Paid		1
Other Creditors	3 610	5 126	12 231	7 534	4 789	2 920	3 334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			937
Other Disposals Property Plant Equipment			2 200
Other Taxation Social Security Payable					457	2 858	2 400
Par Value Share	1	1
Prepayments Accrued Income					130
Property Plant Equipment Gross Cost	2 200	2 200	14 000	14 250	14 250	14 250
Total Additions Including From Business Combinations Property Plant Equipment			14 000	250
Total Assets Less Current Liabilities	982	-2 381	1 507	7 623	5 022	244	144
Creditors Due Within One Year	3 610
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Matthew C.

Role: Director

Appointed: 02 September 2015

Latest update: 2 January 2024

People with significant control

Matthew C.

Notified on 1 September 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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Matt Cook Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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