Mealey Electrical Contractors Limited in Leicester, LE5 1TL

Description

Data updated on: 01-11-2023

The enterprise is known as Mealey Electrical Contractors Limited. It first started 16 years ago and was registered under 06578642 as the registration number. This particular head office of this company is located in Leicester. You may find it at Unit 79, Waterside Road Hamilton Industrial Estate, Hamilton. This business's SIC and NACE codes are 43210 which means Electrical installation. The latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-16.

Currently, there’s only a single managing director in the company: Patrick M. (since 2008-04-28). Since April 2008 Brighton Director Limited, had been supervising the following company till the resignation in May 2008.

The companies that control this firm are as follows: Mealey Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Waterside Road, Hamilton, LE5 1TL and was registered as a PSC under the registration number 11093862.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	57 954	130 769	227 859	266 725	315 404

Balance Sheet
Cash Bank On Hand						265 470	59 838	48 984	41 076	155 220	105 521	214 043
Current Assets	178 694	268 327	387 311	517 551	676 571	450 402	445 189	396 759	536 068	874 536	658 368	1 096 030
Debtors	147 620	209 581	212 271	373 384	584 542	177 588	369 686	335 775	464 992	708 527	544 847	878 987
Net Assets Liabilities						383 654	402 191	392 102	427 075	633 167	725 652	1 005 992
Other Debtors						2 000	43 263	30 764	349 669	199 533	81 173	81 041
Property Plant Equipment						365 821	353 344	343 182	329 871	411 290	380 075	414 971
Total Inventories						7 344	15 665	12 000	30 000	10 789	8 000	3 000
Cash Bank In Hand	26 324	53 846	169 540	128 667	76 529
Intangible Fixed Assets	17 500	3 500
Net Assets Liabilities Including Pension Asset Liability	57 954	130 769	227 859	266 725	315 404
Stocks Inventory	4 750	4 900	5 500	15 500	15 500
Tangible Fixed Assets	15 625	24 373	36 915	27 113	36 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 854	130 669	227 759	266 625	315 304
Shareholder Funds	57 954	130 769	227 859	266 725	315 404

Other Financial Data
Accrued Liabilities											2 500	2 500
Accumulated Amortisation Impairment Intangible Assets						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						47 378	69 684	88 600	83 327	76 237	107 452	150 297
Additions Other Than Through Business Combinations Property Plant Equipment							9 829	8 755	9 000	97 829		77 741
Amounts Owed By Group Undertakings Participating Interests										119 725	194 647	256 533
Average Number Employees During Period						17	18	16	19	19	17	16
Bank Borrowings						168 345	165 447	154 397	143 454
Bank Borrowings Overdrafts										92 417
Bank Overdrafts						12 786	10 570	10 845	11 076	92 417
Creditors						246 470	219 202	184 942	287 688	604 051	280 734	480 586
Finance Lease Liabilities Present Value Total						2 966	2 966	742		12 983	11 447	12 679
Increase From Depreciation Charge For Year Property Plant Equipment							22 306	18 917	15 228	11 999	31 215	42 845
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	30 977	112 589	200 646	245 237	285 825	203 932	225 987	211 817	248 380	270 485	377 634	615 444
Other Creditors						29 333	30 347	19 477	37 355	24 004	18 326	17 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 501	19 089
Other Disposals Property Plant Equipment									27 584	23 500
Prepayments Accrued Income											2 927	2 817
Property Plant Equipment Gross Cost						413 199	423 028	431 782	413 198	487 527	487 527	565 268
Provisions For Liabilities Balance Sheet Subtotal						14 046	10 951	8 500	7 722	23 723
Recoverable Value-added Tax											32 714	79 134
Taxation Including Deferred Taxation Balance Sheet Subtotal										23 723	17 792	24 423
Taxation Social Security Payable						131 190	93 673	58 593	68 787	75 556	63 146	80 509
Total Assets Less Current Liabilities	64 102	140 462	237 561	272 350	322 799	569 753	579 331	554 999	578 251	681 775	757 709	1 030 415
Trade Creditors Trade Payables						70 195	80 596	96 604	170 470	399 091	185 315	367 006
Trade Debtors Trade Receivables						175 588	326 423	305 011	115 323	508 994	233 386	459 462
Amount Specific Advance Or Credit Directors	1 275	581					36 590	49 813	59 026	60 625
Amount Specific Advance Or Credit Made In Period Directors								51 723	52 713	1 599
Amount Specific Advance Or Credit Repaid In Period Directors								38 500	43 500
Creditors Due After One Year	3 023	4 818	2 319
Creditors Due Within One Year	147 717	155 738	186 665	272 314	390 746
Fixed Assets	33 125	27 873	36 915	27 113	36 974
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	66 500	70 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	3 125	4 875	7 383	5 625	7 395
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		16 568	21 354	585	27 038
Tangible Fixed Assets Cost Or Valuation	32 570	49 138	67 793	65 978	81 516
Tangible Fixed Assets Depreciation	16 945	24 766	30 878	38 865	44 542
Tangible Fixed Assets Depreciation Charged In Period		7 820	7 673	9 375	12 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 561	1 388	6 648
Tangible Fixed Assets Disposals			2 700	2 400	11 500

Company staff

Patrick M.

Role: Director

Appointed: 28 April 2008

Latest update: 21 February 2024

People with significant control

Mealey Group Limited

Address: Unit 79 Waterside Road, Hamilton, Leicester, LE5 1TL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11093862

Notified on 5 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patrick M.

Notified on 6 April 2016

Ceased on 5 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014

Mealey Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Brighton Director Limited

People with significant control

Mealey Group Limited

Patrick M.

Accounts Documents

Company filings

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