Matthew Hall Electrical Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

The firm is located in Milton Keynes with reg. no. 09708766. It was set up in the year 2015. The office of the company is located at 1 The Oaks Mill Farm Courtyard Beachampton. The zip code is MK19 6DS. This enterprise's registered with SIC code 59111 meaning Motion picture production activities. Matthew Hall Electrical Ltd filed its latest accounts for the period that ended on 2023-07-31. The business most recent annual confirmation statement was submitted on 2023-07-28.

Matthew H. is the enterprise's individual director, who was arranged to perform management duties nine years ago.

Matthew H. is the individual who has control over 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	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	19 177

Balance Sheet
Cash Bank On Hand	21 382	32 231	22 134
Current Assets	25 162	36 582	25 521
Debtors	3 780	4 351	3 387
Net Assets Liabilities	19 177	29 532	24 376
Property Plant Equipment	12 199	9 917	13 765
Cash Bank In Hand	21 382
Net Assets Liabilities Including Pension Asset Liability	19 177
Tangible Fixed Assets	12 200

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	19 167
Shareholder Funds	19 177

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment	4 067	8 728	5 303
Average Number Employees During Period		1	1
Corporation Tax Payable	11 802	10 288	7 660
Creditors	15 744	15 083	12 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 250
Disposals Property Plant Equipment			15 000
Dividends Paid		29 551	40 496
Increase From Depreciation Charge For Year Property Plant Equipment		4 661	7 825
Net Current Assets Liabilities	9 417	21 499	13 227
Number Shares Issued Fully Paid		1	1
Par Value Share	1	1	1
Profit Loss		39 905	35 340
Property Plant Equipment Gross Cost	16 266	18 645	19 068
Provisions For Liabilities Balance Sheet Subtotal	2 440	1 884	2 616
Total Additions Including From Business Combinations Property Plant Equipment		2 379	15 423
Total Assets Less Current Liabilities	21 617	31 416	26 992
Trade Creditors Trade Payables	-1		-2
Trade Debtors Trade Receivables	3 780	4 351	3 387
Creditors Due Within One Year	15 745
Fixed Assets	12 200
Number Shares Allotted	10
Provisions For Liabilities Charges	2 440
Value Shares Allotted	10

Company staff

Matthew H.

Role: Director

Appointed: 29 July 2015

Latest update: 12 April 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew H.

Notified on 6 April 2016

Ceased 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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Matthew Hall Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Matthew H.

Accounts Documents

Company filings

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