Mike Paul Electrical Service Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

The enterprise named Mike Paul Electrical Service was founded on 2002-10-17 as a Private Limited Company. This company's office can be gotten hold of in Stonehouse on 701 Stonehouse Park, Sperry Way. In case you want to get in touch with the company by mail, its post code is GL10 3UT. The company reg. no. for Mike Paul Electrical Service Limited is 04566271. This company's classified under the NACE and SIC code 43210 which means Electrical installation. Mike Paul Electrical Service Ltd released its latest accounts for the period up to 2022-02-28. The most recent confirmation statement was filed on 2023-10-08.

That limited company owes its achievements and unending improvement to a team of two directors, specifically Michael P. and Elaine P., who have been supervising it for twenty two years.

Executives with significant control over the firm are: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine P. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 609	49 538	61 052	77 327	77 432	78 988	107 291

Balance Sheet
Cash Bank On Hand											134 075	146 632	145 030
Current Assets	95 242	85 735	116 773	74 783	106 636	140 070	115 800	151 540	167 382	171 221	135 993	148 278	147 158
Debtors	1 573	2 536	3 169	1 175	2 704	4 311					1 318	1 446	1 878
Net Assets Liabilities							107 291	126 951	159 134	182 887	145 404	152 367	149 205
Other Debtors											246		594
Total Inventories											600	200	250
Property Plant Equipment											11 795	8 840
Cash Bank In Hand	93 219	82 699	113 154	73 208	103 532	135 409
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	38 609	49 538	61 052	77 327	77 432	78 988	107 291
Stocks Inventory	450	500	450	400	400	350
Tangible Fixed Assets	9 654	7 245	5 433	4 074	3 058	2 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 509	49 438	60 952	77 227	77 332	78 888
Shareholder Funds	38 609	49 538	61 052	77 327	77 432	78 988	107 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment											23 670	26 625	28 835
Average Number Employees During Period									2	2	2	2	2
Creditors							20 227	35 875	19 213	14 058	12 384	12 071	11 323
Fixed Assets	19 654	17 245	15 433	14 074	13 058	12 293	11 718	11 286	10 965	25 724	21 795	17 840	14 630
Increase From Amortisation Charge For Year Intangible Assets												1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment												2 955	2 210
Intangible Assets											10 000	9 000	8 000
Intangible Assets Gross Cost											10 000	10 000
Net Current Assets Liabilities	18 955	32 293	45 619	63 253	64 374	66 695	95 573	115 665	148 169	157 163	123 609	136 207	135 835
Other Creditors											1 250	2 018	2 707
Other Taxation Social Security Payable											9 320	8 572	7 515
Property Plant Equipment Gross Cost											35 465	35 465
Provisions For Liabilities Balance Sheet Subtotal												1 680	1 260
Total Assets Less Current Liabilities	38 609	49 538	61 052	77 327	77 432	78 988	107 291	126 951	159 134	182 887	145 404	154 047	150 465
Trade Creditors Trade Payables											1 814	1 481	1 101
Trade Debtors Trade Receivables											1 072	1 446	1 284
Creditors Due Within One Year Total Current Liabilities	76 287	53 442
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	15 465	15 465	15 465	15 465	15 465	15 465
Tangible Fixed Assets Depreciation	5 811	8 220	10 032	11 391	12 407	13 172
Tangible Fixed Assets Depreciation Charge For Period		2 409
Creditors Due Within One Year		53 442	71 154	11 530	42 262	73 375	20 227
Tangible Fixed Assets Depreciation Charged In Period			1 812	1 359	1 016	765

Company staff

Michael P.

Role: Secretary

Appointed: 17 October 2002

Latest update: 16 March 2024

Michael P.

Role: Director

Appointed: 17 October 2002

Latest update: 16 March 2024

Elaine P.

Role: Director

Appointed: 17 October 2002

Latest update: 16 March 2024

People with significant control

Michael P.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine P.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 October 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mike Paul Electrical Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Elaine P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael P.

Elaine P.

Accounts Documents

Company filings

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