Mh Electrical Services (UK) Ltd in Birmingham, B48 7LP

Description

Data updated on: 01-11-2023

Started with Reg No. 09374003 nine years ago, Mh Electrical Services (UK) Ltd was set up as a Private Limited Company. Its active office address is 22 Callow Hill Road, Alvechurch Birmingham. This enterprise's principal business activity number is 43210 - Electrical installation. Its most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Thu, 5th Jan 2023.

That firm owes its success and permanent improvement to a team of two directors, who are Hayley H. and Mark H., who have been leading the company since January 2015.

Mark H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	352

Balance Sheet
Cash Bank In Hand	28 638
Cash Bank On Hand	28 638	32 606	15 649	50 414	74 487	65 090	63 625	139 191
Current Assets	33 336	39 578	24 118	74 034	74 672	80 089	66 798	171 006
Debtors	4 698	6 972	8 469	23 620	185	14 999	3 173	31 815
Net Assets Liabilities	352	636	88	10 471	12 960	23 997	24 277	104 552
Net Assets Liabilities Including Pension Asset Liability	352
Other Debtors	83	83	1 225	83
Property Plant Equipment	7 666	6 360	24 413	20 776	15 412	10 211	7 517
Tangible Fixed Assets	7 666

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	342
Shareholder Funds	352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 083	5 104	1 541	8 261	13 625	18 826	21 520	583
Additional Provisions Increase From New Provisions Recognised					-2 402	-988	-512	-357
Average Number Employees During Period		2	2	2	2	2	2	3
Bank Borrowings						25 000	5 000	5 474
Bank Borrowings Overdrafts						25 000	16 276	11 275
Corporation Tax Payable				18 932	12 538	15 071	12 537	36 887
Creditors	39 162	44 093	43 805	79 009	74 196	25 000	16 276	11 275
Creditors Due Within One Year	39 162
Deferred Tax Liabilities				5 330	2 928	1 940	1 428	1 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 084
Disposals Property Plant Equipment			10 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 021	2 521	6 720	5 364	5 201	2 694	1 932
Net Current Assets Liabilities	-5 826	-4 515	-19 687	-4 975	476	40 726	34 464	110 842
Number Shares Allotted	10
Number Shares Issued Fully Paid					10	10	10	10
Other Creditors	20 003	23 930	32 383	46 011		25 000	20	36
Other Taxation Social Security Payable	17 778	19 963	11 367	1 340	638	266	546	2 926
Par Value Share	1				1	1	1	1
Prepayments				83	83	1 036	999	963
Property Plant Equipment Gross Cost	10 749	11 464	25 954	29 037	29 037	29 037	29 037	583
Provisions				5 330	2 928	1 940	1 428	1 071
Provisions For Liabilities Balance Sheet Subtotal	1 488	1 209	4 638	5 330	2 928	1 940	1 428	1 071
Provisions For Liabilities Charges	1 488
Recoverable Value-added Tax								1 480
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	10 749
Tangible Fixed Assets Cost Or Valuation	10 749
Tangible Fixed Assets Depreciation	3 083
Tangible Fixed Assets Depreciation Charged In Period	3 083
Total Additions Including From Business Combinations Property Plant Equipment		715	24 990	3 083				471
Total Assets Less Current Liabilities	1 840	1 845	4 726	15 801	15 888	25 937	41 981	116 898
Trade Creditors Trade Payables	1 381	200	55	2 013	30	800	2 011	4 269
Trade Debtors Trade Receivables	4 615	6 889	7 244	23 537	102	13 963	2 174	29 372

Company staff

Hayley H.

Role: Director

Appointed: 05 January 2015

Latest update: 3 March 2024

Mark H.

Role: Director

Appointed: 05 January 2015

Latest update: 3 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 24th August 2016
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th August 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

Mh Electrical Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Mark H.

Online Corporate Secretaries Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mh Electrical Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Mark H.

Online Corporate Secretaries Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016