Mechanical Building, Electrical Ltd in Romford, RM1 4UR

Description

Data updated on: 01-11-2023

Mechanical Building, Electrical Ltd has been prospering in this business for 12 years. Started with Companies House Reg No. 08195822 in 2012, the firm is located at 37 Clyde Way, Romford RM1 4UR. The enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. 31st March 2022 is the last time account status updates were filed.

There seems to be 1 director now managing the firm, specifically Peter M. who has been utilizing the director's responsibilities since 2012-08-30.

Peter M. 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	2013-08-31	2014-08-31	2015-08-31	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	8 313	2 817	15 060	2 905

Balance Sheet
Cash Bank In Hand	5 494	4 772	30 409	16 394
Cash Bank On Hand				16 394	77 051	67 501	79 493	68 139	416 490	214 053	155 005
Current Assets	5 494	4 772	30 464	18 904	77 051	79 755	95 190	179 208	416 740	226 059	213 242
Debtors			55	2 510		12 254	15 697	111 069	250	12 006	58 237
Net Assets Liabilities				2 905	45 354	79 630	84 440	161 986	335 590	236 314	221 623
Net Assets Liabilities Including Pension Asset Liability	8 313	2 817	15 060	2 905
Other Debtors				2 510		12 254	15 697	111 069	250	12 006	58 237
Property Plant Equipment				9 617	22 933	34 619	27 456	32 439	30 542	22 540
Tangible Fixed Assets	8 000	6 000	11 792	9 617

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 213	2 717	14 960	2 805
Shareholder Funds	8 313	2 817	15 060	2 905

Other Financial Data
Amount Specific Advance Or Credit Directors								105 000
Amount Specific Advance Or Credit Made In Period Directors								105 000
Accumulated Depreciation Impairment Property Plant Equipment				172	3 259	10 543	20 033	19 114	29 675	41 071	19 564
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				23 693	52 558	28 166	32 990	43 497	105 889	8 003	29 984
Creditors Due Within One Year	5 181	7 955	29 109	23 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 022		10 768			30 894
Disposals Property Plant Equipment						15 333		23 075			40 378
Increase From Depreciation Charge For Year Property Plant Equipment					3 087	8 306	9 490	9 849	10 561	11 396	9 387
Net Current Assets Liabilities	313	-3 183	1 355	-4 789	24 493	51 589	62 200	135 711	310 851	218 056	183 258
Number Shares Allotted		100	100	100
Other Creditors				11 563	1 439	3 787	1 047	947	1 218	1 392	23 025
Other Taxation Social Security Payable				8 908	50 170	23 173	30 858	36 613	100 091	3 411	2 378
Par Value Share			1	1
Property Plant Equipment Gross Cost				9 789	26 192	45 162	47 489	51 553	60 217	63 611	66 928
Provisions For Liabilities Balance Sheet Subtotal				1 923	2 072	6 578	5 216	6 164	5 803	4 282	8 999
Provisions For Liabilities Charges			2 358	1 923
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 000		8 500	9 789
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	18 500	9 789
Tangible Fixed Assets Depreciation	2 000	4 000	6 708	172
Tangible Fixed Assets Depreciation Charged In Period	2 000		2 708	2 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 867
Tangible Fixed Assets Disposals	7 000			18 500
Total Additions Including From Business Combinations Property Plant Equipment					16 403	34 303	2 327	27 139	8 664	3 394	43 695
Total Assets Less Current Liabilities	8 313	2 817	17 418	4 828	47 426	86 208	89 656	168 150	341 393	240 596	230 622
Trade Creditors Trade Payables				3 222	949	1 206	1 085	5 937	4 580	3 200	4 581
Fixed Assets	8 000
Value Shares Allotted		1

Company staff

Peter M.

Role: Director

Appointed: 30 August 2012

Latest update: 6 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

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	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-08-30
Date Approval Accounts	19 May 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 June 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015

Mechanical Building, Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mechanical Building, Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016