Matt Mcilgrew Electrical Ltd in Leicester, LE5 1TE

Description

Data updated on: 04-09-2021

The company named Matt Mcilgrew Electrical was registered on 2016-09-21 as a private limited company. The company registered office was situated in Leicester on 26 Sorrel Road. The address post code is LE5 1TE. The office registration number for Matt Mcilgrew Electrical Ltd was 10386559. Matt Mcilgrew Electrical Ltd had been in business for five years until 2021-08-03.

The company was overseen by a single director: Matthew M., who was assigned this position eight years ago.

Matthew M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand	9	607	595
Current Assets	13 519	9 816	11 007
Debtors	13 510	9 209	10 412
Other Debtors		4 056	8 089
Property Plant Equipment	863	647	485

Other Financial Data
Amount Specific Advance Or Credit Directors	5 615	4 056	8 089
Amount Specific Advance Or Credit Made In Period Directors	24 248	31 913	19 668
Amount Specific Advance Or Credit Repaid In Period Directors	29 863	22 242	15 635
Accumulated Depreciation Impairment Property Plant Equipment	287	503	665
Average Number Employees During Period	1	1	1
Creditors	12 964	8 998	11 126
Dividends Paid		14 300	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		216	162
Net Current Assets Liabilities	555	818	-119
Other Creditors	5 715	1 670	2 006
Other Taxation Social Security Payable	6 718	7 209	8 776
Profit Loss		14 347	4 901
Property Plant Equipment Gross Cost	1 150	1 150
Total Assets Less Current Liabilities	1 418	1 465	366
Trade Creditors Trade Payables	531	119	344
Trade Debtors Trade Receivables	13 510	5 153	2 323

Company staff

Matthew M.

Role: Director

Appointed: 21 September 2016

Latest update: 8 June 2023

People with significant control

Matthew M.

Notified on 21 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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	01 November 2020
Confirmation statement last made up date	20 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Matt Mcilgrew Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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