Milburn Electrical Contractors Ltd
1 St. James Gate NE1 4AD Newcastle Upon Tyne
Number: 04530422
Incorporation date: 2002-09-10
Dissolution date: 2018-01-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was situated in Newcastle Upon Tyne under the ID 04530422. This company was registered in 2002. The office of the firm was located at 1 St. James Gate . The post code is NE1 4AD. The firm was dissolved on Thu, 4th Jan 2018, which means it had been in business for 16 years.
This specific business was administered by just one director: Ian M., who was formally appointed in September 2002.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 6 291 | 18 775 | 22 866 | 27 768 |
| Balance Sheet | ||||
| Current Assets | 14 448 | 58 492 | 77 764 | 52 357 |
| Debtors | 13 398 | 57 442 | 76 714 | 51 307 |
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Assets Liabilities Including Pension Asset Liability | 6 291 | 18 775 | 22 866 | 27 768 |
| Stocks Inventory | 1 050 | 1 050 | 1 050 | 1 050 |
| Tangible Fixed Assets | 21 512 | 25 654 | 23 883 | 19 937 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -19 594 | -7 110 | -3 019 | 1 883 |
| Shareholder Funds | 6 291 | 18 775 | 22 866 | 27 768 |
| Other Financial Data | ||||
| Creditors Due After One Year | 1 322 | 9 934 | 7 435 | |
| Creditors Due Within One Year | 94 049 | 98 847 | 67 091 | |
| Fixed Assets | 51 512 | 55 654 | 53 883 | 49 937 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 883 | 21 883 | 21 883 | |
| Intangible Fixed Assets Cost Or Valuation | 51 883 | 51 883 | 51 883 | |
| Net Current Assets Liabilities | -39 426 | -35 557 | -21 083 | -14 734 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Revaluation Reserve | 25 883 | 25 883 | 25 883 | 25 883 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 11 590 | 4 330 | 1 214 | |
| Tangible Fixed Assets Cost Or Valuation | 58 795 | 70 385 | 74 715 | 75 929 |
| Tangible Fixed Assets Depreciation | 37 283 | 44 731 | 50 832 | 55 992 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 101 | 5 160 | ||
| Total Assets Less Current Liabilities | 12 086 | 20 097 | 32 800 | 35 203 |
| Creditors Due After One Year Total Noncurrent Liabilities | 5 795 | 1 322 | ||
| Creditors Due Within One Year Total Current Liabilities | 53 874 | 94 049 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 7 448 | |||
Role: Director
Appointed: 11 September 2002
Latest update: 5 October 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 08 October 2015 |
| Return last made up date | 10 September 2014 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 10 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 December 2013 |
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38 The Pavilion Swalwell
NE16 3BZ
Newcastle Upon Tyne
38 The Pavilion Swalwell
NE16 3BZ
Newcastle Upon Tyne