Michael Brough Electric Limited in Stafford, ST17 0RQ

Description

Data updated on: 01-11-2023

2010 marks the start of Michael Brough Electric Limited, the firm that is situated at High View Top Road, Acton Trussell in Stafford. This means it's been fourteen years Michael Brough Electric has prospered in the United Kingdom, as the company was registered on Wednesday 3rd February 2010. The registration number is 07145079 and the area code is ST17 0RQ. This enterprise's Standard Industrial Classification Code is 43210 meaning Electrical installation. The business latest financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Sunday 23rd July 2023.

Within this firm, the full range of director's duties have so far been carried out by Michael B. who was designated to this position in 2010.

Michael B. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 066	-11 528	-10 954	-9 337	-9 353	-9 618

Balance Sheet
Cash Bank In Hand	3 423	4 726	3 884	5 367	2 381	6 317
Cash Bank On Hand						6 317	254	339	4 663	5 604	9 643	15 555	2 070
Current Assets	7 539	8 536	6 595	8 336	6 500	9 235	2 039	1 569	6 343	7 544	10 553	16 576	3 706
Property Plant Equipment						1 370	17 260	20 000	15 000	11 250	9 000
Stocks Inventory	4 116	3 810	2 711	2 969	4 119	2 918
Tangible Fixed Assets	4 800	3 600	2 700	2 150	1 720	1 370
Total Inventories						2 918	1 785	1 230	1 680	1 940	910	1 021	1 636
Net Assets Liabilities Including Pension Asset Liability	-9 066	-11 528

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 068	-11 530	-10 956	-9 339	-9 355	-9 620
Shareholder Funds	-9 066	-11 528	-10 954	-9 337	-9 353	-9 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 680	8 502	4 912	9 912	13 662	15 912	18 162	19 887
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						20 223	20 661	25 674	25 882	24 186	21 807	22 815	8 210
Creditors Due Within One Year		23 664	20 249	19 823	17 573	20 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 030
Disposals Property Plant Equipment								8 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 822	3 440	5 000	3 750	2 250		1 725
Net Current Assets Liabilities	-13 866	-15 128	-13 654	-11 487	-11 073	-10 988	-18 622	-24 105	-19 539	-16 642	-11 254	-6 239	-4 504
Number Shares Allotted			2	2	2	2
Other Creditors						17 137	18 870	21 303	21 730	19 436	13 475	17 070	8 467
Other Taxation Social Security Payable						1 447	592	1 059	3 417	3 025	4 079	3 991	-988
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 050	25 762	24 912	24 912	24 912		24 912
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 050	8 050	8 050	8 050	8 050
Tangible Fixed Assets Depreciation	3 250	4 450	5 350	5 900	6 330	6 680
Tangible Fixed Assets Depreciation Charged In Period			900	550	430	350
Total Additions Including From Business Combinations Property Plant Equipment							17 712	7 200
Total Assets Less Current Liabilities	-9 066	-11 528	-10 954	-9 337	-9 353	-9 618	-1 362	-4 105	-4 539	-5 392	-2 254	511	521
Trade Creditors Trade Payables						1 639	1 199	3 312	735	1 725	4 253	1 754	731
Creditors Due Within One Year Total Current Liabilities	21 405	23 664
Fixed Assets	4 800	3 600
Tangible Fixed Assets Depreciation Charge For Period		1 200

Company staff

Michael B.

Role: Director

Appointed: 03 February 2010

Latest update: 16 March 2024

People with significant control

Michael B.

Notified on 1 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 5th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th November 2014
Annual Accounts 28th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th October 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th November 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th December 2013

Michael Brough Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Jayne F.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Michael Brough Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Jayne F.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016