Micaline Electrical Systems Limited in Wednesbury, WS10 7JN

Description

Data updated on: 01-11-2023

1990 is the year of the beginning of Micaline Electrical Systems Limited, a company registered at Unit 4, Block A Wednesbury Trading Estate, Darlaston Road in Wednesbury. That would make 35 years Micaline Electrical Systems has existed in the United Kingdom, as it was founded on 1990-01-02. The firm Companies House Reg No. is 02456804 and the company zip code is WS10 7JN. The firm's Standard Industrial Classification Code is 26512, that means Manufacture of electronic industrial process control equipment. 31st December 2022 is the last time when the accounts were reported.

As the information gathered suggests, this company was created in 1990-01-02 and has been led by four directors, and out of them two (Rachel F. and Mark W.) are still active.

The companies that control this firm are: Micaline Hww Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wednesbury at Wednesbury Trading Estate, WS10 7JN, West Midlands and was registered as a PSC under the registration number 10443649.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	423 769	331 326	286 630	350 278	273 389

Balance Sheet
Cash Bank In Hand	183 388	140 734	143 625	286 062	172 068
Cash Bank On Hand					172 068	126 746	231 997	458 845	356 634	307 183	235 736	172 142	323 177
Current Assets	414 179	373 980	312 014	396 626	300 916	249 788	449 180	692 147	636 695	585 581	510 294	534 999	597 343
Debtors	116 708	150 902	124 312	96 364	101 135	88 555	188 969	189 991	231 198	236 774	205 749	221 621	206 028
Net Assets Liabilities						200 652	325 301	543 781	535 287	514 535	436 617	450 973	521 390
Net Assets Liabilities Including Pension Asset Liability	423 769	331 326
Other Debtors					829	3 053	4 998	5 558	5 747	6 480	3 473	9 165	8 182
Property Plant Equipment					14 467	11 126	10 011	13 013	15 321	12 260	9 994	8 887	18 343
Stocks Inventory	14 083	12 344	44 077	14 200	27 713
Tangible Fixed Assets	9 967	7 875	21 067	17 907	14 467
Total Inventories					27 713	34 487	28 214	43 311	48 863	41 624	68 809	141 236	68 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	423 669	331 226	286 530	350 178	273 289
Shareholder Funds	423 769	331 326	286 630	350 278	273 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 896	45 237	33 671	33 998	30 721	33 782	35 633	35 832	41 549
Additional Provisions Increase From New Provisions Recognised							1 902		430
Amounts Owed By Group Undertakings						20 300	47 000	110 100	140 750	186 745	145 930	146 779	147 479
Average Number Employees During Period					11	11	12	9	8	9	9	8	7
Creditors					41 994	60 262	131 988	158 909	549	81 006	81 671	90 913	92 296
Creditors Due Within One Year	69 627	50 529	46 451	64 255	41 994
Current Asset Investments	100 000	70 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 839	2 487	7 045		724	2 040
Disposals Property Plant Equipment							21 577	2 738	7 883		749	2 741
Fixed Assets	79 967	7 875
Increase From Depreciation Charge For Year Property Plant Equipment						3 341	2 273	2 814	3 768	3 061	2 575	2 239	5 717
Investments Fixed Assets	70 000
Net Current Assets Liabilities	344 552	323 451	265 563	332 371	258 922	189 526	317 192	533 238	523 415	504 575	428 623	444 086	505 047
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					6 166	5 757	5 160	5 360	7 351	4 742	4 385	4 024	8 049
Other Taxation Social Security Payable					19 741	13 862	35 358	92 674	39 002	30 117	17 333	24 822	47 464
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					56 363	56 363	43 682	47 011	46 042	46 042	45 627	44 719	59 892
Provisions							1 902	2 470	2 900	2 900	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal							1 902	2 470	2 900	2 300	2 000	2 000	2 000
Provisions For Liabilities Charges	750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					946
Tangible Fixed Assets Cost Or Valuation	51 980		55 417	55 417	56 363
Tangible Fixed Assets Depreciation	42 013	44 105	34 350	37 510	41 896
Tangible Fixed Assets Depreciation Charged In Period		2 092		3 160	4 386
Total Additions Including From Business Combinations Property Plant Equipment							8 896	6 067	6 914		334	1 833	15 173
Total Assets Less Current Liabilities	424 519	331 326	286 630	350 278	273 389	200 652	327 203	546 251	538 736	516 835	438 617	452 973	523 390
Trade Creditors Trade Payables					16 087	40 643	91 470	60 875	66 327	45 598	59 953	62 067	36 783
Trade Debtors Trade Receivables					100 306	65 202	136 971	74 333	84 701	43 549	56 346	65 677	50 367
Bank Borrowings Overdrafts									549	549

Company staff

Rachel F.

Role: Director

Appointed: 09 October 2019

Latest update: 22 April 2025

Mark W.

Role: Director

Appointed: 21 November 2016

Latest update: 22 April 2025

People with significant control

Micaline Hww Ltd

Address: Unit 4, Block A Wednesbury Trading Estate, Wednesbury, West Midlands, WS10 7JN, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Register Of Companies House

Registration number 10443649

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynda M.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Micaline Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Mark W.

Lynda M.

Paul M.

People with significant control

Micaline Hww Ltd

Paul M.

Lynda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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