Mb-es Electrical Contractors Ltd in Bradford, BD11 1DS

Description

Data updated on: 01-11-2023

Mb-es Electrical Contractors Ltd, a Private Limited Company, that is based in 46 Oakwell Road, Drighlington, Bradford. The main office's zip code BD11 1DS. This firm has been in existence since 2012. Its registered no. is 07970160. This business's declared SIC number is 33140 - Repair of electrical equipment. Its most recent accounts describe the period up to 2023/03/31 and the latest confirmation statement was released on 2023/02/28.

At the moment, there’s a single director in the company: Martin B. (since 2012-02-29). That limited company had been directed by John C. up until 2012. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Adele B. as a secretary since 2012.

Executives who have control over the firm are as follows: Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adele B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 904	60	15 561	53 672

Balance Sheet
Cash Bank In Hand	26 694	11 690	71 021	34 634
Cash Bank On Hand				34 634	57 413	58 910	88 770	42 030	72 889	50 485	29 108
Current Assets	180 955	303 021	328 975	383 619	310 532	170 954	368 502	106 514	170 167	214 797	219 800
Debtors	118 007	186 331	192 927	298 585	177 619	86 044	228 532	49 956	53 177	151 312	174 928
Net Assets Liabilities				53 672	85 263	60 872	20 683	-36 431	-61 095	39 823	46 609
Net Assets Liabilities Including Pension Asset Liability	-18 904	60	55 251	53 672
Other Debtors				815	1 515	1 065	2 967	4 640	19 123	45 082	36 351
Property Plant Equipment				23 647	23 126	48 421	35 959	26 385	20 117	7 334	7 898
Stocks Inventory	36 254	105 000	65 000	50 400
Tangible Fixed Assets	3 969	25 005	31 075	23 647
Total Inventories				50 400	75 500	26 000	51 200	14 528	44 101	13 000	15 764

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-19 004	-40	55 151	53 572
Shareholder Funds	-18 904	60	15 561	53 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 418	35 553	29 633	40 361	49 935	56 468	25 506	27 642
Average Number Employees During Period					3	2	2	2	2	2	3
Creditors				6 709	2 677	14 667	10 667	6 667	42 667	40 000	4 000
Creditors Due After One Year		14 761	10 735	6 709
Creditors Due Within One Year	203 034	308 204	287 849	342 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 452	1 582			33 020
Disposals Property Plant Equipment						32 774	2 145			48 470
Finance Lease Liabilities Present Value Total				6 709	2 677	14 667	10 667	6 667	2 667
Increase From Depreciation Charge For Year Property Plant Equipment					8 135	16 532	12 310	9 574	6 533	2 058	2 136
Net Current Assets Liabilities	-22 079	-5 183	11 382	41 463	69 438	27 846	-4 609	-56 149	-38 545	77 319	44 212
Number Shares Allotted	100	100	100	100
Other Creditors				90 847	94 421	72 971	56 521	69 895	40 000	40 000	4 000
Other Taxation Social Security Payable				106 873	71 843	28 167	39 900	324	-3 029	33 247	14 778
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				51 065	58 679	78 054	76 320	76 320	76 585	32 840	35 540
Provisions For Liabilities Balance Sheet Subtotal				4 729	4 624	728				4 830	1 501
Provisions For Liabilities Charges	794	5 001	3 729	4 729
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 336	29 374		999
Tangible Fixed Assets Cost Or Valuation	5 336	34 710	50 159	51 065
Tangible Fixed Assets Depreciation	1 367	9 705	19 084	27 418
Tangible Fixed Assets Depreciation Charged In Period	1 367	8 338	6 362	8 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				46
Tangible Fixed Assets Disposals				93
Total Additions Including From Business Combinations Property Plant Equipment					7 614	52 149	411		265	4 725	2 700
Total Assets Less Current Liabilities	-18 110	19 822	72 201	65 110	92 564	76 267	31 350	-29 764	-18 428	84 653	52 110
Trade Creditors Trade Payables				140 410	70 804	37 970	272 690	88 444	163 524	89 201	141 937
Trade Debtors Trade Receivables				297 770	176 104	84 979	225 565	45 316	34 054	106 230	138 577
Additional Provisions Increase From New Provisions Recognised										4 830	-3 329
Bank Borrowings Overdrafts									10 000	10 000	10 000
Provisions										4 830	1 501

Company staff

Adele B.

Role: Secretary

Appointed: 29 February 2012

Latest update: 16 March 2024

Martin B.

Role: Director

Appointed: 29 February 2012

Latest update: 16 March 2024

People with significant control

Martin B.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adele B.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Mb-es Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele B.

Martin B.

John C.

People with significant control

Martin B.

Adele B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Mb-es Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele B.

Martin B.

John C.

People with significant control

Martin B.

Adele B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015