Mike Moores Electrical And Plumbing Services Limited in Hampshire, RG27 9NB

Description

Data updated on: 01-11-2023

Mike Moores Electrical And Plumbing Services Limited could be gotten hold of in 11 Carleton Close, Hook in Hampshire. The firm area code is RG27 9NB. Mike Moores Electrical And Plumbing Services has been on the market for twenty years. The firm Companies House Reg No. is 05251037. The company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. March 31, 2023 is the last time when account status updates were reported.

Within the following company, all of director's duties have so far been executed by Michael M. who was arranged to perform management duties in 2004. What is more, the managing director's efforts are constantly aided with by a secretary - Sharon M., who was selected by the company on 2004-10-05.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	70	8 524	13 139	504	2 209	2 300

Balance Sheet
Cash Bank On Hand						11 922	18 814	7 946	9 152	9 375	11 738	9 914	9 454
Current Assets	9 310	21 842	24 415	6 090	9 646	14 740	19 190	8 341	9 542	9 774	12 157	10 322	9 880
Debtors	3 807	347	1 547	1 839	1 539	2 818	376	395	390	399	419	408	426
Net Assets Liabilities						2 299	5 108	482	381	160	1 992	1 143	92
Other Debtors		347	347			2 818	376	395	390	399	419	408	426
Property Plant Equipment						5 731	4 298	3 144	2 359	2 556	1 917	1 747	1 311
Cash Bank In Hand	5 503	21 495	22 868	4 251	8 107	11 922
Net Assets Liabilities Including Pension Asset Liability	70	8 524	13 139	504	2 209	2 300
Tangible Fixed Assets	796	716	774	2 977	7 640	5 731
Trade Debtors			1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	69	8 523	13 138	503	2 208	2 299
Shareholder Funds	70	8 524	13 139	504	2 209	2 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 430	6 863	6 930	7 715	8 293	8 932	9 515	9 951
Additions Other Than Through Business Combinations Property Plant Equipment										1 092		413
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						7 200	7 098
Creditors						18 172	18 380	11 003	11 520	12 170	12 082	10 926	11 099
Increase From Depreciation Charge For Year Property Plant Equipment							1 433	1 048	785	852	639	583	436
Net Current Assets Liabilities	-726	7 808	12 365	6 090	-5 431	-3 431	810	-2 662	-1 978	-2 396	75	-604	-1 219
Other Creditors						6 721	7 139	2 951	3 028	3 421	3 639	3 979	2 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								981		274
Other Disposals Property Plant Equipment								1 087		317
Other Taxation Social Security Payable						3 505	3 278
Property Plant Equipment Gross Cost						11 161	11 161	10 074	10 074	10 849	10 849	11 262	11 262
Taxation Social Security Payable							10 376	8 052	8 039	8 539	8 443	6 947	8 380
Trade Creditors Trade Payables						746	865		453	210			327
Creditors Due Within One Year Total Current Liabilities	10 036	14 034
Fixed Assets	796	716		2 977	7 640	5 731
Tangible Fixed Assets Additions		158	317	3 395	9 756
Tangible Fixed Assets Cost Or Valuation	2 928	3 086	3 403	4 798	11 159	11 161
Tangible Fixed Assets Depreciation	2 132	2 370	2 629	1 821	3 519	5 430
Tangible Fixed Assets Depreciation Charge For Period		238
Total Assets Less Current Liabilities	70	8 524		9 067	17 286	2 300
Director Remuneration		7 200	7 500
Administrative Expenses		13 541	15 135
Aggregate Dividends Paid In Financial Year		23 000	23 000
Capital Employed			13 139	504
Corporation Tax Due Within One Year		7 883	6 889
Cost Sales		18 380	15 983
Creditors Due Within One Year		14 034	12 050	8 563	15 077	18 171
Depreciation Impairment Reversal Tangible Fixed Assets		238	259
Gross Profit Loss		52 882	49 639
Interest Payable Similar Charges		4
Number Shares Allotted			1	1
Operating Profit Loss		39 341	34 504
Other Creditors Due Within One Year		777	1 159
Other Taxation Social Security Within One Year		4 660	2 756
Par Value Share			1	1
Profit Loss For Period		31 454	27 615
Profit Loss On Ordinary Activities Before Tax		39 337	34 504
Creditors Due After One Year				8 563	15 077
Tangible Fixed Assets Depreciation Charged In Period			259	992	2 547	1 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 800	849
Tangible Fixed Assets Disposals				2 000	3 395
Share Capital Allotted Called Up Paid		1	1	1
Tax On Profit Or Loss On Ordinary Activities		7 883	6 889
Total Dividend Payment			23 000
Trade Creditors Within One Year		714	1 246
Turnover Gross Operating Revenue		71 262	65 622
U K Current Corporation Tax		7 883	6 889

Company staff

Sharon M.

Role: Secretary

Appointed: 05 October 2004

Latest update: 25 December 2023

Michael M.

Role: Director

Appointed: 05 October 2004

Latest update: 25 December 2023

People with significant control

Michael M.

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 October 2013
Date Approval Accounts	7 October 2013
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014
Annual Accounts 21 November 2016
Date Approval Accounts	21 November 2016

Mike Moores Electrical And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Michael M.

People with significant control

Michael M.

Accounts Documents

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