Midshires Electrical & Lighting Limited in Northampton, NN4 7HD

Description

Data updated on: 01-11-2023

Registered as 04694499 21 years ago, Midshires Electrical & Lighting Limited was set up as a Private Limited Company. Its actual registration address is Century House, 1 The Lakes Northampton. This enterprise's SIC code is 46520, that means Wholesale of electronic and telecommunications equipment and parts. 2023-06-30 is the last time the company accounts were reported.

On 2015-06-10, the firm was seeking a E-commerce Manager to fill a post in Northampton. They offered a job with wage from £20000.00 to £30000.00 per year.

There seems to be a number of three directors controlling this specific business right now, namely Craig R., James F. and Benjamin F. who have been utilizing the directors responsibilities since 2023. To help the directors in their tasks, this particular business has been utilizing the skillset of Sarah C. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 974	617 137
Current Assets	3 096 047	4 068 887
Debtors	2 569 173	2 875 848
Net Assets Liabilities	1 196 990	1 381 677
Property Plant Equipment	150 886	220 216
Total Inventories	523 900	575 902

Other Financial Data
Accrued Liabilities Deferred Income	235 902	265 053
Accumulated Depreciation Impairment Property Plant Equipment		214 994
Accumulated Depreciation Not Including Impairment Property Plant Equipment	162 035
Additions Other Than Through Business Combinations Property Plant Equipment		122 290
Amounts Owed By Group Undertakings	400 000	625 000
Average Number Employees During Period	27	31
Bank Overdrafts		152 340
Corporation Tax Payable	138 029	120 151
Creditors	19 847	17 241
Deferred Tax Liabilities	-456	-422
Finance Lease Liabilities Present Value Total	19 847	17 241
Finance Lease Payments Owing Minimum Gross	-50 072	-41 756
Finished Goods Goods For Resale	523 900	575 902
Fixed Assets	150 886	220 216
Future Minimum Lease Payments Under Non-cancellable Operating Leases	229 500	175 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-2 068	8 204
Increase From Depreciation Charge For Year Property Plant Equipment		23 021
Net Current Assets Liabilities	1 076 592	1 197 547
Net Deferred Tax Liability Asset	10 641	18 845
Other Creditors	22 532	2 488
Other Taxation Social Security Payable	66 277	166 198
Prepayments Accrued Income	35 193	53 491
Property Plant Equipment Gross Cost	312 921	435 211
Provisions For Liabilities Balance Sheet Subtotal	-10 641	-18 845
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 641	18 845
Total Assets Less Current Liabilities	1 227 478	1 417 763
Trade Creditors Trade Payables	1 526 490	2 140 595
Trade Debtors Trade Receivables	2 133 980	2 197 357