Mde Electrical Limited in Gloucester, GL4 6TA

Description

Data updated on: 01-11-2023

Mde Electrical started conducting its business in the year 2017 as a Private Limited Company under the following Company Registration No.: 10764897. This firm has been active for seven years and the present status is active. The firm's head office is located in Gloucester at 23 Robinswood Gardens. You can also locate the company using the post code : GL4 6TA. The enterprise's SIC and NACE codes are 43210 meaning Electrical installation. Mde Electrical Ltd reported its account information for the period up to 2022-03-31. The company's latest confirmation statement was released on 2023-05-10.

Marc E. is this company's only managing director, that was assigned this position in 2017 in May.

Marc E. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 480	3 103	7 688	17 490	6 531	4 288
Current Assets	25 520	14 934	20 001	31 702	10 831	8 588
Debtors	6 846	1 031	313	2 212
Net Assets Liabilities	7 867	-5 271	-10 920	-56 918	-94 209	-101 534
Other Debtors	6 846	1 031	313	2 212
Property Plant Equipment	10 746	7 747	4 748	1 749	8 254	5 778
Total Inventories	13 194	10 800	12 000	12 000	4 300	4 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 249	4 248	7 247	10 246	13 647	16 123
Additions Other Than Through Business Combinations Property Plant Equipment	11 995				9 906
Average Number Employees During Period	2	2	2	3	3	2
Bank Borrowings					28 800	27 000
Bank Overdrafts		2 131		36 000	17 784	12 217
Creditors	17 667	20 723	32 334	90 037	77 425	84 215
Finance Lease Liabilities Present Value Total	2 544	2 934	3 324		2 342	3 671
Increase From Depreciation Charge For Year Property Plant Equipment	1 249	2 999	2 999	2 999	3 401	2 476
Net Current Assets Liabilities	7 853	-5 789	-12 333	-59 432	-66 594	-75 627
Other Creditors	2 361	2 323	3 843	8 414	11 322	17 842
Property Plant Equipment Gross Cost	11 995	11 995	11 995	11 995	21 901	21 901
Provisions For Liabilities Balance Sheet Subtotal	2 042	1 472	902	332	979	1 098
Taxation Social Security Payable	12 762	13 335	25 167	45 623	45 977	50 485
Total Assets Less Current Liabilities	18 599	1 958	-7 585	-56 586	-58 340	-69 849
Amount Specific Advance Or Credit Directors	-571	-471	-948	-620	-7 678	-14 969
Amount Specific Advance Or Credit Made In Period Directors	24 181	53 150	50 608	71 085	17 549	15 256
Amount Specific Advance Or Credit Repaid In Period Directors	24 752	53 050	51 085	70 757	24 607	22 547

Company staff

Marc E.

Role: Director

Appointed: 11 May 2017

Latest update: 1 January 2024

People with significant control

Marc E.

Notified on 11 May 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-11
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mde Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc E.

People with significant control

Marc E.

Accounts Documents

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