Me Electrics Limited in Ferryhill, DL17 8LY

Description

Data updated on: 01-11-2023

This particular firm is based in Ferryhill registered with number: 04715280. It was established in the year 2003. The office of the company is situated at Midton House Eamont Road. The postal code for this location is DL17 8LY. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-03-31 is the last time when account status updates were filed.

In the firm, just about all of director's tasks have so far been fulfilled by Mark W. who was designated to this position 21 years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Angela W. as a secretary for the last 21 years.

Executives who control the firm include: Mark W. owns over 1/2 to 3/4 of company shares . Angela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 521	41 977	43 535	25 222	87 893	128 663	153 465

Balance Sheet
Cash Bank On Hand										262 790	309 773	376 180	441 249
Current Assets	86 672	112 064	150 186	79 443	337 806	186 410	217 331	238 731	389 769	368 826	372 322	505 835	543 961
Debtors	73 959	86 524	85 467	23 817	276 852	5 401				101 036	57 549	124 655	97 712
Net Assets Liabilities							153 465	214 841	270 353	314 447	344 779	433 357	492 405
Property Plant Equipment										21 927	16 445	31 884	23 912
Total Inventories										5 000	5 000	5 000	5 000
Cash Bank In Hand	4 660	17 421	64 719	50 626	55 954	176 009
Intangible Fixed Assets	4 500	4 500	4 500	4 500	4 500	4 500
Net Assets Liabilities Including Pension Asset Liability	18 521	41 977	43 133	25 222	87 893	128 663	153 465
Stocks Inventory	8 053	8 119	5 021	5 000	5 000	5 000
Tangible Fixed Assets	17 279	30 807	23 208	18 126	13 594	16 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 421	41 877	43 435	25 122	87 793	128 563
Shareholder Funds	18 521	41 977	43 535	25 222	87 893	128 663	153 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										46 671	52 153	48 517	56 489
Average Number Employees During Period									4	4	3	3	3
Called Up Share Capital Not Paid										100	100	100	100
Creditors							94 310	46 068	136 819	80 906	45 770	106 245	76 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 265
Disposals Property Plant Equipment												18 704
Fixed Assets	21 779	35 307	27 708	21 906	18 094	21 344	30 344	23 882	19 036	26 427	20 945	36 384	28 412
Increase From Depreciation Charge For Year Property Plant Equipment											5 482	10 629	7 972
Intangible Assets										4 500	4 500	4 500	4 500
Intangible Assets Gross Cost										4 500	4 500	4 500	4 500
Net Current Assets Liabilities	-3 258	18 345	20 999	4 826	94 690	135 545	123 021	192 663	252 118	287 920	326 552	399 590	467 160
Property Plant Equipment Gross Cost										68 598	68 598	80 401	80 401
Total Additions Including From Business Combinations Property Plant Equipment												30 507
Total Assets Less Current Liabilities	18 521	53 652	62 490	27 283	112 884	156 989	153 465	216 645	271 254	314 447	347 597	436 074	495 672
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100
Creditors Due After One Year		11 675	5 574	2 230	24 991	28 326
Creditors Due Within One Year	89 930	93 719	115 301	56 965	243 116	50 865	94 310
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500	4 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		34 528				14 143
Tangible Fixed Assets Cost Or Valuation	40 807	50 301	50 484	51 444	51 444	53 072
Tangible Fixed Assets Depreciation	23 528	19 494	27 196	33 318	37 850	36 228
Tangible Fixed Assets Depreciation Charged In Period		10 269	7 702	5 802	4 532	5 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 303				7 236
Tangible Fixed Assets Disposals		25 034				12 515
Revaluation Reserve			-46
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Angela W.

Role: Secretary

Appointed: 06 April 2003

Latest update: 1 December 2023

Mark W.

Role: Director

Appointed: 06 April 2003

Latest update: 1 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Me Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Mark W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark W.

Angela W.

Accounts Documents

Company filings

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