Midshires Electrical Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Midshires Electrical Limited can be contacted at Hinckley at T03 The Atkins Building. You can look up this business by referencing its area code - LE10 1QU. This firm has been operating on the English market for seventeen years. The firm is registered under the number 06163583 and their current state is active. This firm's Standard Industrial Classification Code is 43210 which means Electrical installation. Midshires Electrical Ltd released its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-15.

On 2015-11-02, the enterprise was recruiting a electrician to fill a full time position in Hinckley, Midlands. They offered a full time job with salary £31200 per year. The offered job required a professional qualification or accreditation.

There's a single managing director currently supervising this particular firm, specifically Matthew C. who's been carrying out the director's tasks for seventeen years. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Kelly C. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 440	273	21 425	70 722	15 313

Balance Sheet
Cash Bank On Hand					27	17	2 870	42	12	72 379	156
Current Assets	77 765	42 832	77 286	141 183	51 773	59 022	85 858	71 292	70 115	108 006	18 180	44 844
Debtors	73 044	35 784	66 138	140 772	51 746	59 005	82 988	71 250	70 103	35 627	18 024
Net Assets Liabilities					15 313	12 438	17 145	1 345	1 494	514	273	803
Property Plant Equipment					12 565	9 206	6 570	1 278	729	186	158
Cash Bank In Hand	4 721	7 048	11 148	410	27
Net Assets Liabilities Including Pension Asset Liability	3 440	273	21 425	70 722	15 313
Tangible Fixed Assets	18 312	30 115	16 233	16 577	12 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 340	173	21 325	70 622	15 213
Shareholder Funds	3 440	273	21 425	70 722	15 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 748	1 748	1 748	1 900	1 900	4 000	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment					11 600	14 959	17 595	5 064	5 613	6 156	6 184
Administrative Expenses						30 473	44 567
Average Number Employees During Period							4	4	4	4	4	3
Bank Borrowings Overdrafts					5 498	1 264		281	1 108	50 000	771
Corporation Tax Payable					5 504	18 559	36 605	25 593	19 136	28 128	14 023
Cost Sales						196 260	198 510
Creditors					9 319	7 445	5 571	69 070	67 312	103 643	16 435	42 696
Depreciation Expense Property Plant Equipment						3 359	2 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 229
Disposals Property Plant Equipment								19 352
Finance Lease Liabilities Present Value Total					9 319	7 445	5 571
Gross Profit Loss						121 944	138 005
Increase From Depreciation Charge For Year Property Plant Equipment						3 359	2 636	698	549	543	28
Interest Payable Similar Charges Finance Costs						1 405	1 355
Net Current Assets Liabilities	-5 695	-4 901	21 482	68 653	16 328	14 266	19 208	2 222	2 803	4 363	1 745	2 148
Operating Profit Loss						91 471	93 438
Other Creditors						1 614	4 077	1 004	2 857	4 468	805
Other Taxation Social Security Payable					-11 761	-17 016	-19 032	-11 347	119	-6 426	-23 149
Prepayments Accrued Income					7 463				725	1 021	441
Profit Loss						72 125	74 707
Profit Loss On Ordinary Activities Before Tax						90 066	92 083
Property Plant Equipment Gross Cost					24 165	24 165	24 165	6 342	6 342	6 342
Provisions For Liabilities Balance Sheet Subtotal					2 513	1 841	1 314	255	138	35	30	60
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 941	17 376
Total Additions Including From Business Combinations Property Plant Equipment								1 529
Total Assets Less Current Liabilities	12 617	25 214	37 715	86 978	28 893	23 472	25 778	3 500	3 532	4 549	1 903	2 463
Trade Creditors Trade Payables					21 347	22 000	24 289	38 538	25 694	11 236	23 541
Trade Debtors Trade Receivables					19 895	42 219	55 189	48 209	62 406	33 456	16 931
Turnover Revenue						318 204	336 515
Recoverable Value-added Tax											652
Fixed Assets	18 312	30 115	16 233	16 577	12 565						158	315
Accruals Deferred Income				1 748	1 748
Creditors Due After One Year	8 238	18 918	13 043	11 192	9 319
Creditors Due Within One Year	83 460	47 733	55 804	70 782	35 445
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	939	6 023	3 247	3 316	2 513
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 858	1 577	20 072	784
Tangible Fixed Assets Cost Or Valuation	30 327	43 023	25 235	23 381	24 165
Tangible Fixed Assets Depreciation	12 015	12 908	9 002	6 804	11 600
Tangible Fixed Assets Depreciation Charged In Period		6 768	5 247	5 682	4 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 875	9 153	7 879
Tangible Fixed Assets Disposals		10 162	19 365	21 925
Amount Specific Advance Or Credit Directors		1 203	18 757	52 864

Company staff

Kelly C.

Role: Secretary

Appointed: 15 March 2007

Latest update: 17 January 2024

Matthew C.

Role: Director

Appointed: 15 March 2007

Latest update: 17 January 2024

People with significant control

Matthew C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Matthew C.

Notified on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

electrician in Hinckley, posted on Monday 2nd November 2015
Region / City	Midlands, Hinckley
Industry	Office buildings and residential construction
Salary	£16.00 per hour
Job type	full time
Education level	a professional qualification or accreditation

electrician in Hinckley, posted on Monday 2nd November 2015

Region / City

Midlands, Hinckley

Industry

Office buildings and residential construction

Salary

£16.00 per hour

Job type

full time

Education level

a professional qualification or accreditation

Midshires Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Matthew C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew C.

Accounts Documents

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