M.i Electrical & Data Limited in Croydon, CR0 9UG

Description

Data updated on: 01-11-2023

M.i Electrical & Data Limited is located at Croydon at Unit F1, Addington Business Centre Vulcan Way. Anyone can search for the company by referencing its post code - CR0 9UG. The company has been in the field on the British market for twenty two years. This enterprise is registered under the number 04534430 and their official status is active. The firm's SIC code is 43210 which stands for Electrical installation. 30th September 2022 is the last time company accounts were filed.

There seems to be a group of two directors running this business now, namely Ian S. and Martin W. who have been performing the directors duties since 2002. In order to help the directors in their tasks, the business has been utilizing the skills of Ian S. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 141	219

Balance Sheet
Cash Bank On Hand					73 606	56 709	37 396	63 375	93 535	66 785	57 975
Current Assets	36 879	40 002	94 093	119 754	208 159	112 317	132 231	115 991	108 556	87 151	110 998
Debtors	16 900	34 882	83 988	56 615	134 553	55 608	94 835	52 616	15 021	20 366	53 023
Net Assets Liabilities					99 452	80 124	71 425	45 509	25 449	212	-4 043
Other Debtors									560	1 702	630
Property Plant Equipment					15 386	14 239	10 679	8 794	6 596	5 609	4 585
Cash Bank In Hand	19 979	5 120	10 105	63 139	73 606
Net Assets Liabilities Including Pension Asset Liability	6 141	220	36 815	56 532	99 452
Tangible Fixed Assets	6 845	5 134	4 801	20 515	15 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 041	120	36 715	56 432	99 352
Shareholder Funds	6 141	219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 245	31 991	35 551	38 402	40 599	42 277	43 805
Additions Other Than Through Business Combinations Property Plant Equipment						3 599		966		691	504
Average Number Employees During Period								5	5	5	5
Bank Borrowings									48 780	36 077	26 741
Bank Overdrafts										10 389	10 389
Creditors					123 795	46 432	71 485	79 276	40 923	56 471	92 885
Finance Lease Liabilities Present Value Total					2 500	317
Increase From Depreciation Charge For Year Property Plant Equipment						4 746	3 560	2 851	2 198	1 678	1 528
Net Current Assets Liabilities	316	-4 173	32 014	36 017	84 364	65 885	60 746	36 715	67 633	30 680	18 113
Other Creditors					5 394	4 121	5 585	5 829	6 878	5 826	4 715
Property Plant Equipment Gross Cost					42 631	46 230	46 230	47 195	47 195	47 886	48 390
Taxation Social Security Payable					80 185	28 113	45 602	35 293	24 048	12 598	18 070
Total Assets Less Current Liabilities	7 161	961	36 815	56 532	99 750	80 124		45 509	74 229	36 289	22 698
Trade Creditors Trade Payables					35 716	13 881	11 268	23 844	9 557	8 288	9 697
Trade Debtors Trade Receivables					134 553	55 608	94 835	52 616	14 461	18 664	52 393
Creditors Due Within One Year	36 563	44 175	62 079	83 737	123 795
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 020	741
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 670	23 670	24 937	42 631	42 631
Tangible Fixed Assets Depreciation	16 825	18 536	20 136	22 116	27 245
Tangible Fixed Assets Depreciation Charged In Period		1 711	1 600	1 980	5 129
Capital Employed		220	36 815	56 532	99 452
Creditors Due After One Year					298
Tangible Fixed Assets Additions			1 267	17 694

Company staff

Ian S.

Role: Director

Appointed: 13 September 2002

Latest update: 24 January 2024

Ian S.

Role: Secretary

Appointed: 13 September 2002

Latest update: 24 January 2024

Martin W.

Role: Director

Appointed: 13 September 2002

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Martin W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin W.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Ian S.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

M.i Electrical & Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Martin W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Martin W.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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M.i Electrical & Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Martin W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Martin W.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013