Mh Electrical (sw) Ltd in Gloucester, GL3 4GJ

Description

Data updated on: 01-11-2023

Registered at 4 Mulberry Road, Gloucester GL3 4GJ Mh Electrical (sw) Ltd is categorised as a Private Limited Company registered under the 07857764 registration number. It has been launched thirteen years ago. The enterprise's principal business activity number is 33140 which stands for Repair of electrical equipment. Mh Electrical (sw) Limited filed its latest accounts for the financial period up to Wed, 30th Nov 2022. The latest confirmation statement was submitted on Sat, 11th Mar 2023.

This limited company owes its success and unending improvement to a group of two directors, namely Lisa H. and Matthew H., who have been guiding the company since 2020.

Matthew H. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	7 434	15 434	33 749	26 165	21 396

Balance Sheet
Current Assets	13 621	24 382	49 740	45 496	42 173	19 249
Net Assets Liabilities					21 727	5 266
Cash Bank In Hand	346	4 323	7 279	1 916	396
Debtors	4 075	15 459	21 761	10 380	6 777
Other Debtors			5 360	4 098
Net Assets Liabilities Including Pension Asset Liability	7 434	15 434	33 749
Stocks Inventory	9 200	4 600	20 700	33 200	35 000
Tangible Fixed Assets	598	4 749	3 099	1 980	1 659
Trade Debtors			16 401	6 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 334	15 334	33 649	26 065	21 296
Shareholder Funds	7 434	15 434	33 749	26 165	21 396

Other Financial Data
Creditors					22 104	20 591
Fixed Assets	598	4 749	3 099		1 659	1 970
Net Current Assets Liabilities	6 836	11 635	31 270	24 581	20 069	3 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 638
Total Assets Less Current Liabilities	7 434	16 384	34 369	26 561	21 728	5 266
Director Remuneration Benefits Excluding Payments To Third Parties			9 068	10 000
Administrative Expenses			43 302	45 316
Cost Sales			114 117	72 637
Creditors Due Within One Year	6 785	12 747	18 470	20 915	22 104
Depreciation Tangible Fixed Assets Expense			1 649	1 827
Difference Between Accumulated Depreciation Amortisation Capital Allowances			620	396
Gross Profit Loss			66 195	67 215
Interest Payable Similar Charges				6
Net Assets Liability Excluding Pension Asset Liability			33 749	26 165
Number Shares Allotted			100	100	100
Operating Profit Loss			22 893	21 899
Other Creditors Due Within One Year			154	160
Other Taxation Social Security Within One Year			15 943	18 094
Par Value Share			1	1	1
Profit Loss For Period			18 315	17 416
Profit Loss On Ordinary Activities Before Tax			22 893	21 893
Provisions Charged Credited To Profit Loss Account During Period				-224
Provisions For Liabilities Charges		950	620	396	332
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	797	5 800		708
Tangible Fixed Assets Cost Or Valuation	797	6 597	6 597	7 305
Tangible Fixed Assets Depreciation	199	1 848	3 498	5 325
Tangible Fixed Assets Depreciation Charged In Period	199	1 649	1 650	1 827
Tax On Profit Or Loss On Ordinary Activities			4 578	4 477
Total Dividend Payment				25 000
Total U K Foreign Current Tax After Adjustments Relief			4 908	4 701
Trade Creditors Within One Year			2 373	2 661
Turnover Gross Operating Revenue			180 312	139 852
U K Current Corporation Tax On Income For Period			4 908	4 701

Company staff

Lisa H.

Role: Director

Appointed: 01 October 2020

Latest update: 30 April 2024

Matthew H.

Role: Director

Appointed: 23 November 2012

Latest update: 30 April 2024

People with significant control

Matthew H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 May 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 March 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Mh Electrical (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Matthew H.

Natalie S.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies