Mccolgan Electrical Limited in Solihull, B90 2BP

Description

Data updated on: 01-11-2023

The Mccolgan Electrical Limited business has been operating offering its services for 18 years, as it's been founded in 2006. Started with Registered No. 05670560, Mccolgan Electrical is a Private Limited Company located in 89 Sansome Road, Solihull B90 2BP. This firm's principal business activity number is 43210 which stands for Electrical installation. Mccolgan Electrical Ltd released its account information for the period up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-01-05.

2 transactions have been registered in 2015 with a sum total of £2,243. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

Paul M. is this specific enterprise's solitary director, that was assigned to lead the company 18 years ago. Additionally, the managing director's efforts are regularly aided with by a secretary - Rachel M., who was selected by the firm on Tue, 10th Jan 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 203	33 249	36 742	50 304	38 499	37 567

Balance Sheet
Cash Bank On Hand									171 862	103 779
Current Assets	80 313	75 568	85 672	112 989	84 161	91 236	178 731	167 096	208 526	139 549	192 711	164 507	209 273
Debtors	49 586	45 995	26 331	32 589	39 848	26 317			36 664	35 770
Net Assets Liabilities									117 064	115 346	115 866	100 402	108 417
Other Debtors										1 206
Property Plant Equipment									6 980	17 772
Cash Bank In Hand	30 727	29 573	59 341	80 400	44 313	64 919
Tangible Fixed Assets	6 584	14 386	13 362	9 838	8 842	17 116
Net Assets Liabilities Including Pension Asset Liability	33 203	33 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 103	33 149	36 642	50 204	38 399	37 467
Shareholder Funds	33 203	33 249	36 742	50 304	38 499	37 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										13 527	1 680	1 550	1 680
Accumulated Depreciation Impairment Property Plant Equipment									22 158	28 083
Average Number Employees During Period									3	2	2	2	2
Corporation Tax Payable									18 056	10 047
Creditors						70 785	136 472	104 904	98 442	28 448	85 822	83 066	104 973
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	6 584	14 386				17 116	13 204	9 686	6 980	17 772	10 308	7 730	5 797
Increase From Depreciation Charge For Year Property Plant Equipment										5 925
Net Current Assets Liabilities	26 619	18 863	23 380	40 466	29 657	20 451	42 259	62 192	110 084	97 574	107 238	94 222	104 300
Other Creditors									39 836	16 650
Other Taxation Social Security Payable									16 594	10 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											349	12 781
Property Plant Equipment Gross Cost									29 138	45 855
Total Additions Including From Business Combinations Property Plant Equipment										16 717
Total Assets Less Current Liabilities	33 203	33 249	36 742	50 304	38 499	37 567	55 463	71 878	117 064	115 346	117 546	101 952	110 097
Trade Creditors Trade Payables									23 956	4 756
Trade Debtors Trade Receivables									36 664	34 564
Creditors Due Within One Year		56 705	62 292	72 523	54 504	70 785
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 150	3 132		2 500	15 496
Tangible Fixed Assets Cost Or Valuation	10 929	18 079	21 211	21 211	23 711	27 742
Tangible Fixed Assets Depreciation	4 345	3 693	7 849	11 373	14 869	10 626
Tangible Fixed Assets Depreciation Charged In Period			4 156	3 524	3 496	3 671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 914
Tangible Fixed Assets Disposals		-6 000				11 465
Creditors Due Within One Year Total Current Liabilities	53 694	56 705
Tangible Fixed Assets Depreciation Charge For Period		1 223
Tangible Fixed Assets Depreciation Disposals		-1 875

Company staff

Rachel M.

Role: Secretary

Appointed: 10 January 2006

Latest update: 17 March 2024

Paul M.

Role: Director

Appointed: 10 January 2006

Latest update: 17 March 2024

People with significant control

Paul M. 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.

Paul M.

Notified 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	2	£ 2 243.43
2015-01-15	15/01/2015_6325		£ 1 863.23	Children & Education Services
2015-06-09	09/06/2015_8333		£ 380.20	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 2 243.43

2015-01-15

15/01/2015_6325

£ 1 863.23

Children & Education Services

2015-06-09

09/06/2015_8333

£ 380.20

Children & Education Services

Mccolgan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Paul M.

Stephen S.

Jacqueline S.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Mccolgan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Paul M.

Stephen S.

Jacqueline S.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013