M.b. Electrical Limited in Lancashire, FY3 9RW

Description

Data updated on: 01-11-2023

This firm referred to as M.b. Electrical was started on Monday 21st July 1997 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Lancashire on 50 Weymouth Road, Blackpool. In case you have to contact this business by mail, the zip code is FY3 9RW. The registration number for M.b. Electrical Limited is 03406368. The enterprise's classified under the NACE and SIC code 33200 meaning Installation of industrial machinery and equipment. M.b. Electrical Ltd filed its account information for the period that ended on Monday 31st July 2023. The company's most recent confirmation statement was submitted on Friday 21st July 2023.

Having two job announcements since 2014-08-07, M.b. Electrical has been quite active on the job market. On 2016-01-14, it was searching for candidates for a full time 17th Edition Electricians position in Bristol.

With regards to this firm, a variety of director's obligations have so far been performed by Jacquelyn B. who was arranged to perform management duties 2 years ago. Since July 1997 Melvin B., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 566	-42 904	-51 298	-49 227	-57 614	-48 039

Balance Sheet
Cash Bank On Hand						10 846	13 272	11 948	4 116
Current Assets	5 328	9 055	7 341	9 995	12 041	10 875	13 303	11 983	4 152	11 322	4 991	10 432	2 432
Debtors	28	28	29	29	29	29	31	35	36
Net Assets Liabilities						-48 039	-35 340	-22 457	-4 860	6 530	5 541	9 233	357
Other Debtors							31	35	36
Property Plant Equipment						2 177	1 850	1 573	14 077
Cash Bank In Hand	5 300	9 027	7 312	9 966	12 012	10 846
Net Assets Liabilities Including Pension Asset Liability	-37 566	-42 904	-51 298	-49 227	-57 614	-48 039
Tangible Fixed Assets	4 231	3 596	3 545	3 013	2 562	2 177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 568	-42 906	-51 300	-49 229	-57 616	-48 041
Shareholder Funds	-37 566	-42 904	-51 298	-49 227	-57 614	-48 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 200	8 527	8 804	9 040
Administrative Expenses						16 989	15 686	15 116	15 836
Average Number Employees During Period								2	2		1	1	1
Creditors						61 091	50 493	36 013	23 089	16 793	9 656	9 843	2 075
Depreciation Amortisation Impairment Expense										2 112	1 795	1 526	686
Disposals Property Plant Equipment									1 060
Fixed Assets	4 231	3 596	3 545	3 013	2 562	2 177	1 850	1 573	14 077	11 965	10 170	8 644
Gross Profit Loss						29 043	31 527	31 116	34 271
Increase From Depreciation Charge For Year Property Plant Equipment							327	277	236
Net Current Assets Liabilities	-41 797	-46 500	-54 843	-52 240	-60 176	-50 216	-37 190	-24 030	-18 937	-5 435	-4 629	589	357
Operating Profit Loss						12 054	15 841	16 000	18 435
Other Creditors						58 595	47 334	32 909	22 234
Other Operating Expenses Format2										7 943	5 943	7 411	11 336
Prepayments Accrued Income						29	31
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										36	36
Profit Loss						9 575	12 699	12 913	17 597	11 390	-989	3 692	-8 876
Profit Loss On Ordinary Activities Before Tax						12 054	15 841	16 000	18 435
Property Plant Equipment Gross Cost						10 377	10 377	10 377	23 117
Staff Costs Employee Benefits Expense										11 327	9 504	5 351	3 879
Taxation Social Security Payable						2 479	3 172	3 087	838
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 479	3 142	3 087	838	3 632	655	1 691	2 075
Total Additions Including From Business Combinations Property Plant Equipment									13 800
Total Assets Less Current Liabilities	-37 566	-42 904	-51 298	-49 227	-57 614	-48 039	-35 370	-22 457	-4 860	6 530	5 541	9 233	357
Trade Creditors Trade Payables						17	17	17	17
Turnover Revenue						29 043	31 527	31 116	34 271	36 404	14 205	18 567	9 100
Creditors Due Within One Year	47 125	55 555	62 184	62 235	72 217	61 091
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			550
Tangible Fixed Assets Cost Or Valuation	9 827	9 827	10 377	10 377	10 377	10 377
Tangible Fixed Assets Depreciation	5 596	6 231	6 832	7 364	7 815	8 200
Tangible Fixed Assets Depreciation Charged In Period		635	601	532	451	385

Company staff

Jacquelyn B.

Role: Director

Appointed: 24 December 2022

Latest update: 1 April 2024

Jacquelyn B.

Role: Secretary

Appointed: 21 July 1997

Latest update: 1 April 2024

Rawcliffe And Co. Company Services Limited

Role: Corporate Nominee Director

Appointed: 21 July 1997

Resigned: 21 July 1997

Address: 7/9 Wilkinson Avenue, Blackpool, Lancashire, FY3 9XG

Latest update: 1 April 2024

Rawcliffe And Co. Company Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 1997

Resigned: 21 July 1997

Address: 7/9 Wilkinson Avenue, Blackpool, Lancashire, FY3 9XG

Latest update: 1 April 2024

Melvin B.

Role: Director

Appointed: 21 July 1997

Resigned: 25 December 2022

Latest update: 1 April 2024

People with significant control

Jacquelyn B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Jacquelyn B.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 06 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	06 April 2013
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 April 2014
Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	07 April 2015
Annual Accounts 09 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09 April 2016
Annual Accounts 04 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	04 March 2017
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

17th Edition Electricians in Bristol, posted on Thursday 14th January 2016
Region / City	South West, Bristol
Industry	Engineering sector
Job type	full time
Contact by phone	07407400404


17th Edition Electricians in Bristol, posted on Thursday 7th August 2014
Region / City	South West, Bristol
Industry	Engeneering
Work hours	Temporary contract
Job type	full time
Contact by phone	07407400404

17th Edition Electricians in Bristol, posted on Thursday 14th January 2016

Region / City

South West, Bristol

Industry

Engineering sector

Job type

full time

Contact by phone

07407400404

17th Edition Electricians in Bristol, posted on Thursday 7th August 2014

Region / City

South West, Bristol

Industry

Engeneering

Work hours

Temporary contract

Job type

full time

Contact by phone

07407400404

M.b. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquelyn B.

Jacquelyn B.

Rawcliffe And Co. Company Services Limited

Rawcliffe And Co. Company Secretarial Services Limited

Melvin B.

People with significant control

Jacquelyn B.

Accounts Documents

Jobs and Vacancies at M.b. Electrical Ltd

Company filings

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