Megavolt Limited in Middlewich, CW10 0HH

Description

Data updated on: 01-11-2023

Situated at Within St Farm Tetton Lane, Middlewich CW10 0HH Megavolt Limited is a Private Limited Company issued a 07217131 Companies House Reg No. The company was established 14 years ago. The enterprise's registered with SIC code 71200 and their NACE code stands for Technical testing and analysis. 2023-04-30 is the last time account status updates were filed.

The information that details the following enterprise's members implies that there are two directors: Jonathan H. and Judith H. who joined the team on April 8, 2010.

Executives with significant control over the firm are: Judith H. owns 1/2 or less of company shares. Jonathan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215	43 523	36 987	8 290	518	18 403

Balance Sheet
Cash Bank On Hand						66 766	36 517	64 105	18 469	7 587	76 795
Current Assets	29 562	76 344	153 079	72 599	69 360	90 841	81 305	79 035	47 007	27 024	109 456
Debtors	7 508	39 312	121 578	30 101	6 407	24 075	44 788	14 930	28 538	19 437	32 661
Net Assets Liabilities						18 403	10 425	888	61 124	3 414	63 433
Other Debtors								1 451
Property Plant Equipment						18 726	15 918	13 103	110 011	105 935	101 312
Cash Bank In Hand	22 054	37 032	11 501	42 498	62 953	66 766
Net Assets Liabilities Including Pension Asset Liability	215	43 523	36 987	8 290	518	18 403
Stocks Inventory			20 000
Tangible Fixed Assets	24 321	22 319	22 429	19 677	17 746	18 726

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	213	43 521	36 985	8 288	516	18 401
Shareholder Funds	215	43 523	36 987	8 290	518	18 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 823	17 913	14 855	28 285	35 155	42 025
Additions Other Than Through Business Combinations Property Plant Equipment								3 443
Creditors						99 528	95 617	101 250	105 894	120 000	100 000
Fixed Assets	24 321	32 319	32 429	29 677	27 746	28 726	25 918	23 103	120 011	115 935	111 312
Increase From Depreciation Charge For Year Property Plant Equipment							3 090	2 442	13 870	6 870	6 870
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-23 713	11 636	5 335	-19 944	-25 972	-8 687	-14 312	-22 215	-58 887	7 479	52 121
Other Creditors						56 326	74 361	95 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 500
Other Disposals Property Plant Equipment								9 316
Other Investments Other Than Loans						10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost						33 549	33 831	27 958	138 296	141 090	143 337
Provisions For Liabilities Balance Sheet Subtotal						1 636	1 181	788
Taxation Social Security Payable							20 732	4 631
Total Assets Less Current Liabilities	608	43 955	37 764	9 733	1 774	20 039	11 606	888	61 124	123 414	163 433
Trade Creditors Trade Payables							524	105	-1
Trade Debtors Trade Receivables						24 075	44 788	13 479	21 682	19 335	32 661
Accrued Liabilities									1 075	1 075	1 075
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable								788	6 550	1 985	30 854
Creditors Due Within One Year		64 708	147 744	92 543	95 332	99 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment									440
Disposals Property Plant Equipment									2 700
Dividends Paid									4 000	60 000	69 600
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2
Other Taxation Social Security Payable						43 202	20 732	4 631
Par Value Share			1	1	1	1			1	1	1
Profit Loss									64 236	2 290	129 619
Provisions For Liabilities Charges	393	432	777	1 443	1 256	1 636
Recoverable Value-added Tax									6 856	102
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 113	5 010	14 067	1 640	4 635
Tangible Fixed Assets Cost Or Valuation	30 084	33 197	38 207	27 274	28 914	33 549
Tangible Fixed Assets Depreciation	5 763	10 878	15 778	7 597	11 168	14 823
Tangible Fixed Assets Depreciation Charged In Period			4 900	4 019	3 571	3 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 200
Tangible Fixed Assets Disposals				25 000
Total Additions Including From Business Combinations Property Plant Equipment							282		113 038	2 794	2 247
Creditors Due Within One Year Total Current Liabilities	53 275	64 708
Tangible Fixed Assets Depreciation Charge For Period		5 115
Total Fixed Asset Investments Additions		10 000
Total Fixed Asset Investments Cost Or Valuation		10 000
Total Investments Fixed Assets	0	10 000

Company staff

Jonathan H.

Role: Director

Appointed: 08 April 2010

Latest update: 17 February 2024

Judith H.

Role: Director

Appointed: 08 April 2010

Latest update: 17 February 2024

People with significant control

Judith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	11 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Megavolt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Judith H.

People with significant control

Judith H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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