Mclatchie Electrical Ltd in Littleport, CB6 1HL

Description

Data updated on: 01-11-2023

This Mclatchie Electrical Ltd business has been operating in this business for 11 years, having started in 2013. Registered under the number 08739210, Mclatchie Electrical is categorised as a Private Limited Company with office in 60 Ely Road, Littleport CB6 1HL. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. Mclatchie Electrical Limited reported its latest accounts for the period up to 31st March 2022. The most recent confirmation statement was filed on 29th June 2023.

Considering this specific firm's magnitude, it was vital to acquire other company leaders: Beverley M. and Jamie M. who have been assisting each other since 2013 to exercise independent judgement of the following business.

Executives who control the firm include: Beverley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	42 237	69 060

Balance Sheet
Current Assets	98 694	138 016	266 794	559 063	411 447	362 313	367 889	377 432	379 961
Net Assets Liabilities			183 057	393 183	365 124	333 831	350 131	354 397
Cash Bank On Hand			147 904	256 960	201 928	155 396
Debtors	34 051	66 844	74 655	230 858	155 557	152 740
Other Debtors				90 000	90 008	90 308
Property Plant Equipment			28 322	27 401	24 809	33 868
Total Inventories			44 235	71 245	53 962	54 177
Cash Bank In Hand	63 803	30 851
Net Assets Liabilities Including Pension Asset Liability	42 237	69 060
Stocks Inventory	840	40 321
Tangible Fixed Assets	5 394	4 778

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 137	68 960
Shareholder Funds	42 237	69 060

Other Financial Data
Average Number Employees During Period			4	5	5	4	4	4	6
Creditors		73 734	112 059	188 307	66 608	56 071	45 917	45 635	48 045
Fixed Assets	5 394	4 778	28 322			33 868	28 159	22 600	24 241
Net Current Assets Liabilities	36 843	64 282	154 735	370 756	344 839	306 242	321 972	331 797
Total Assets Less Current Liabilities	42 237	69 060	183 057	398 157	369 648	340 110	350 131	354 397
Accumulated Depreciation Impairment Property Plant Equipment			9 135	15 780	21 661	29 097
Increase From Depreciation Charge For Year Property Plant Equipment				6 645	5 881	7 436
Other Creditors			36 354	19 758	21 203	10 219
Other Taxation Social Security Payable			49 509	84 272	28 847	27 747
Property Plant Equipment Gross Cost			37 457	43 181	46 470	62 965
Provisions				4 974	4 524	6 279
Provisions For Liabilities Balance Sheet Subtotal				4 974	4 524	6 279
Total Additions Including From Business Combinations Property Plant Equipment				5 724	3 289	16 495
Trade Creditors Trade Payables			26 196	84 276	16 558	18 105
Trade Debtors Trade Receivables			74 655	140 858	65 549	62 432
Creditors Due Within One Year	61 851	73 734
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 390	828
Tangible Fixed Assets Cost Or Valuation	8 390	9 218
Tangible Fixed Assets Depreciation	2 996	4 440
Tangible Fixed Assets Depreciation Charged In Period	2 996	1 444

Company staff

Beverley M.

Role: Director

Appointed: 18 October 2013

Latest update: 27 April 2024

Jamie M.

Role: Director

Appointed: 18 October 2013

Latest update: 27 April 2024

People with significant control

Beverley M.

Notified on 29 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Mclatchie Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Jamie M.

People with significant control

Beverley M.

Jamie M.

Accounts Documents

Company filings

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