Mervad Electrical Ltd in Rayleigh, SS6 7UP

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2012-10-11. Registered under company registration number 08248480, the company is listed as a Private Limited Company. You may find the main office of the company during office times at the following location: 4 Cornhouse Buildings Claydons Lane, SS6 7UP Rayleigh. This company's declared SIC number is 43210: Electrical installation. Mervad Electrical Limited reported its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-09-26.

According to the information we have, the following company was formed twelve years ago and has so far been guided by three directors, out of whom two (Mervyn L. and Stuart L.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Julie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 891	55 739

Balance Sheet
Cash Bank On Hand		28 723	6 978	302	15 386	14 921	7 908	20 012	14
Current Assets	80 985	122 807	81 055	60 537	44 425	99 480	128 081	93 543	55 280
Debtors	49 456	89 334	72 077	57 735	26 539	82 559	117 873	71 431	53 766
Net Assets Liabilities		55 739	47 553	26 039	2 403	16 347	58 244	38 292	-454
Other Debtors		4 035	3 182	3 096	2 340	4 981	5 044	8 296	6 394
Property Plant Equipment		22 748	18 230	25 761	19 428	14 571	28 120	21 853	16 389
Total Inventories		4 750	2 000	2 500	2 500	2 000	2 300	2 100	1 500
Cash Bank In Hand	25 529	28 723
Net Assets Liabilities Including Pension Asset Liability	21 891	55 739
Stocks Inventory	6 000	4 750
Tangible Fixed Assets	16 751	22 748

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 791	55 639
Shareholder Funds	21 891	55 739

Other Financial Data
Amount Specific Advance Or Credit Directors				415			6 189	315	63
Amount Specific Advance Or Credit Made In Period Directors				415				315	378
Amount Specific Advance Or Credit Repaid In Period Directors								315
Accumulated Depreciation Impairment Property Plant Equipment		13 042	19 318	36 109	20 147	26 491	21 510	14 126	18 667
Average Number Employees During Period			4	5	5	4	6	5	6
Bank Borrowings Overdrafts						3 918	314	17 917	12 917
Creditors		13 959	7 648	15 887	5 616	3 918	12 170	23 306	12 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 302			14 355
Finance Lease Liabilities Present Value Total		13 959	7 648	15 887	5 616	5 616	11 856	5 389	5 389
Increase Decrease In Property Plant Equipment				24 832			32 288
Increase From Depreciation Charge For Year Property Plant Equipment			5 647	8 118	6 088	4 857	9 374	7 284	5 464
Net Current Assets Liabilities	12 883	46 950	40 617	21 060	-7 718	8 462	47 637	43 897	-3 926
Other Creditors		13 769	2 066	4 522	10 212	6 932	7 709	8 925	10 826
Other Taxation Social Security Payable		28 255	14 477	8 504	17 011	31 607	28 419	8 807	6 851
Property Plant Equipment Gross Cost		35 630	35 630	38 412	41 062	41 062	49 630	50 647
Provisions For Liabilities Balance Sheet Subtotal			3 646	4 895	3 691	2 768	5 343	4 152
Total Additions Including From Business Combinations Property Plant Equipment			1 559	25 421	143		33 400	1 017
Total Assets Less Current Liabilities	29 634	69 698	58 847	46 821	11 710	23 033	75 757	65 750	12 463
Trade Creditors Trade Payables		26 244	17 268	16 734	14 634	43 539	9 245	16 867	19 234
Trade Debtors Trade Receivables		85 299	68 895	54 639	24 199	77 578	112 829	63 135	47 372
Disposals Property Plant Equipment							24 832
Creditors Due After One Year	7 743	13 959
Creditors Due Within One Year	68 102	75 857
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 743	13 959
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	22 409	35 989
Tangible Fixed Assets Depreciation	5 658	13 241
Value Shares Allotted		1

Company staff

Mervyn L.

Role: Director

Appointed: 11 October 2012

Latest update: 28 February 2024

Stuart L.

Role: Director

Appointed: 11 October 2012

Latest update: 28 February 2024

People with significant control

Julie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart L.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27/04/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27/04/2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mervad Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn L.

Stuart L.

Yomtov J.

People with significant control

Julie L.

Stuart L.

Accounts Documents

Company filings

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