Mc Electrical Services (leicester) Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

The company is located in Leicester with reg. no. 08428434. It was established in 2013. The office of this firm is located at 19 Warren Park Way Enderby. The zip code for this location is LE19 4SA. This company's registered with SIC code 43210 which stands for Electrical installation. The company's latest accounts cover the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Wednesday 23rd August 2023.

So far, this firm has only been guided by a single director: Mark C. who has been caring of it for 11 years.

Mark C. 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	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
Net Worth	1 183	2 206	707

Balance Sheet
Cash Bank In Hand	12 397	15 347	17 792
Cash Bank On Hand			17 792	22 668	13 033	9 649	15 718	42 195	36 164	54 914
Current Assets	17 066	25 285	29 611	31 159	25 984	49 397	28 067	52 442	45 252	65 825
Debtors	3 219	8 488	10 369	7 041	11 501	38 298	10 899	9 997	8 838	10 661
Intangible Fixed Assets	20 000	15 000	10 000
Net Assets Liabilities							12 353	10 374	8 163	23 144
Other Debtors					480	239	206	406	675	384
Property Plant Equipment			2 751	2 187	1 829	1 973	1 588	878	1 124
Stocks Inventory	1 450	1 450	1 450
Tangible Fixed Assets	734	3 841	2 751
Total Inventories			1 450	1 450	1 450	1 450	1 450	250	250	250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 083	2 106	607
Shareholder Funds	1 183	2 206	707

Other Financial Data
Accrued Liabilities Deferred Income								775	800	825
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			2 798	3 528	4 138	4 840	5 487	3 174	3 633	3 998
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable						14 386	6 017	2 282	3 873	9 454
Creditors			41 655	33 339	22 877	33 285	17 302	25 000	22 213	17 468
Creditors Due Within One Year	36 617	41 920	41 655
Disposals Property Plant Equipment				9 750				3 300
Fixed Assets	20 734	18 841	12 751	7 187	1 829	1 973	1 588	878	1 124	1 119
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				730	610	702	647	400	459	365
Intangible Assets			10 000	5 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-19 551	-16 635	-12 044	-2 180	3 107	16 112	10 765	34 496	29 252	39 706
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			17 482	10 391	1 582	48			30
Other Remaining Borrowings								25 000	22 213	17 468
Other Taxation Social Security Payable			11 394	11 647	11 382	19 644
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments						458	238	208	290	2 797
Property Plant Equipment Gross Cost			5 549	5 715	5 967	6 813	7 075	4 052	4 757	5 117
Provisions For Liabilities Balance Sheet Subtotal										213
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 536	4 513
Tangible Fixed Assets Cost Or Valuation	1 036	5 549
Tangible Fixed Assets Depreciation	302	1 708	2 798
Tangible Fixed Assets Depreciation Charged In Period	302	1 406	1 090
Tangible Fixed Assets Disposals	1 500
Total Additions Including From Business Combinations Property Plant Equipment				9 916	252	846	262	277	705	360
Total Assets Less Current Liabilities	1 183	2 206	707	5 007	4 936	18 085	12 353	35 374	30 376	40 825
Trade Creditors Trade Payables			12 779	11 301	9 913	12 117	5 378	8 634	7 966	6 940
Trade Debtors Trade Receivables			10 369	7 041	11 021	37 601	10 455	9 383	7 873	7 480
Accrued Liabilities						765	775
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 713

Company staff

Mark C.

Role: Director

Appointed: 04 March 2013

Latest update: 27 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
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

Mc Electrical Services (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Aldbury Secretaries Limited

People with significant control

Mark C.

Accounts Documents

Company filings

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