Merchant And Son Electrical Limited in Basildon, SS16 4BD

Description

Data updated on: 01-11-2023

Merchant And Son Electrical Limited with the registration number 11192726 has been competing in the field for six years. The Private Limited Company can be contacted at 38 Great Mistley, in Basildon and company's post code is SS16 4BD. The enterprise's registered with SIC code 43210 which stands for Electrical installation. Merchant And Son Electrical Ltd filed its latest accounts for the period up to 31st March 2022. The most recent confirmation statement was released on 6th February 2022.

Within the limited company, many of director's obligations have so far been performed by Jasmin M. and Gary M.. As for these two individuals, Gary M. has carried on with the limited company the longest, having been one of the many members of officers' team since 2018.

Gary M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	819	996
Current Assets	12 468	11 892	24 500	18 033
Debtors	12 466	11 073	23 504
Net Assets Liabilities		961	5	5
Other Debtors	9 266	11 073	21 044
Property Plant Equipment	2 197	1 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	786	1 416
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts			16 000
Corporation Tax Payable	4 202	7 895	4 126
Creditors	14 050	12 498	8 135	2 028
Increase From Depreciation Charge For Year Property Plant Equipment	786	630	1 813
Net Current Assets Liabilities	-1 582	-606	16 365	16 005
Other Creditors	8 989	2 777	360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 229
Other Disposals Property Plant Equipment			16 586
Other Taxation Social Security Payable			911
Property Plant Equipment Gross Cost	2 983	2 983
Total Additions Including From Business Combinations Property Plant Equipment	2 983		13 603
Total Assets Less Current Liabilities	615	961	16 365	16 005
Trade Creditors Trade Payables	859	1 826	3 098
Trade Debtors Trade Receivables	3 200		2 460
Accrued Liabilities Not Expressed Within Creditors Subtotal			360

Company staff

Jasmin M.

Role: Director

Appointed: 14 February 2019

Latest update: 24 December 2023

Gary M.

Role: Director

Appointed: 07 February 2018

Latest update: 24 December 2023

People with significant control

Gary M.

Notified on 7 February 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

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	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-07
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
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

Merchant And Son Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin M.

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

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