Mdc Electrical Services Ltd in Mountain Ash, CF45 4PJ

Description

Data updated on: 01-11-2023

Mdc Electrical Services began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08121793. The firm has been active for twelve years and the present status is active. This company's head office is located in Mountain Ash at 145 Bryntirion. You can also find the firm by its post code : CF45 4PJ. This business's registered with SIC code 43210 meaning Electrical installation. The firm's most recent annual accounts were submitted for the period up to Wednesday 29th June 2022 and the latest confirmation statement was released on Friday 23rd June 2023.

Regarding the following business, the full scope of director's assignments have so far been performed by Michael C. who was assigned to lead the company in 2012.

Michael C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29	2023-06-29
Currency
Net Worth	4 186	-201	197	-374

Balance Sheet
Current Assets	6 077	4 526		1 176	1 418	2 909	6 032	9 973	14 437	79 098	142 807
Net Assets Liabilities				-374	719	2 425	6 271	7 254	9 382	55 021	117 583
Cash Bank In Hand	2 299	1 093		1 176
Cash Bank On Hand				1 176	744
Debtors	3 778	3 433			674
Net Assets Liabilities Including Pension Asset Liability	4 186	-201	197	-374
Other Debtors					674
Property Plant Equipment				6 388	5 494
Tangible Fixed Assets	2 662	10 646	8 457	6 388

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 185	-202	196	-375
Shareholder Funds	4 186	-201	197	-374

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						209	800	800	960	1 200	2 600
Average Number Employees During Period					1		1	1	2	3	3
Creditors				4 998	2 999	1 233	3 239	5 084	8 189	27 962	52 602
Fixed Assets					5 494	4 184	17 280	13 169	11 100	9 099	22 678
Net Current Assets Liabilities	1 524	-1 851	-1 263	-1 764	-1 776	-526	2 793	4 889	6 248	51 130	97 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											7 300
Total Assets Less Current Liabilities	4 186	8 795	7 194	4 624	3 718	3 658	20 073	18 058	17 348	60 235	120 183
Accumulated Depreciation Impairment Property Plant Equipment				8 206	9 767
Creditors Due After One Year		8 996	6 997	4 998
Creditors Due Within One Year	4 553	6 377	1 263	2 940
Finance Lease Liabilities Present Value Total				4 998	2 999
Increase From Depreciation Charge For Year Property Plant Equipment					1 561
Number Shares Allotted	1	1	1	1
Other Creditors				292	129
Other Taxation Social Security Payable				2 648	3 065
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				14 594	15 261
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 550	12 594
Tangible Fixed Assets Cost Or Valuation	3 550	14 594	14 594
Tangible Fixed Assets Depreciation	888	3 948	6 137	8 206
Tangible Fixed Assets Depreciation Charged In Period	888		2 189	2 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		388
Tangible Fixed Assets Disposals	1 000	1 550
Total Additions Including From Business Combinations Property Plant Equipment					667

Company staff

Michael C.

Role: Director

Appointed: 27 June 2012

Latest update: 18 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Mdc Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

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