Mill Electrical Ltd in Norwich, NR14 8PA

Description

Data updated on: 01-11-2023

Mill Electrical is a firm with it's headquarters at NR14 8PA Norwich at The Mill, Mill Road. This company was set up in 2005 and is established under the registration number 05395638. This company has been active on the English market for nineteen years now and the last known state is active. This firm's classified under the NACE and SIC code 43210 meaning Electrical installation. Its most recent annual accounts were submitted for the period up to 2022/11/30 and the most recent confirmation statement was filed on 2023/03/17.

Giancarlo I. is the following company's solitary managing director, who was appointed on 2005-03-17. The company had been governed by Martyn G. till June 2005.

Executives with significant control over the firm are: Giancarlo I. owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire I. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 435	3 090	1 664	25 469	19 383	14 064

Balance Sheet
Cash Bank In Hand	584	2 975	5 757	912	7 133	4 850
Current Assets	18 054	43 966	43 259	65 104	57 238	65 345	62 475	52 340	47 067	77 054	75 406	101 567
Debtors	15 970	39 491	36 002	62 692	48 605	58 995
Net Assets Liabilities							8 700	5 119	4 851	590	3 695	-288
Net Assets Liabilities Including Pension Asset Liability	-5 435	3 090
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	15 371	11 529	8 646	6 483	4 863	3 648

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-5 445	3 080	1 654	25 459	19 373	14 054
Shareholder Funds	-5 435	3 090	1 664	25 469	19 383	14 064

Other Financial Data
Amount Specific Advance Or Credit Directors					31 570	25 047	11 115	1 340				62
Amount Specific Advance Or Credit Made In Period Directors						25 047	11 115	1 340				62
Amount Specific Advance Or Credit Repaid In Period Directors						31 570	25 047	11 115	1 340
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 160	1 180	1 260	2 520
Average Number Employees During Period							2	4	4	4	4	4
Creditors						54 929	56 511	13 761	4 644	32 000	28 000	20 667
Creditors Due After One Year	2 976
Creditors Due Within One Year	35 884	52 405	50 241	46 118	42 718	54 929
Fixed Assets						3 648	2 736	4 940	3 705	5 999	4 499	3 374
Net Current Assets Liabilities	-17 830	-8 439	-6 982	18 986	14 520	10 416	5 964	13 940	6 950	27 771	28 456	19 525
Number Shares Allotted		100	100	100	100	100
Par Value Share		0	0	0	0	0
Secured Debts	6 223	2 976
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	18 723	18 723	18 723	18 723	18 723
Tangible Fixed Assets Depreciation	3 352	7 194	10 077	12 240	13 860	15 075
Tangible Fixed Assets Depreciation Charged In Period		3 842	2 883	2 163	1 620	1 215
Total Assets Less Current Liabilities	-2 459	3 090	1 664	25 469	19 383	14 064	8 700	18 880	10 655	33 770	32 955	22 899
Advances Credits Directors			9 806	31 276	31 570	25 047
Advances Credits Made In Period Directors			9 806	31 276	31 570
Advances Credits Repaid In Period Directors				9 806	31 276

Latest update: 3 April 2024

People with significant control

Giancarlo I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire I.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9th August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 12th May 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12th May 2017
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014
Annual Accounts 21st August 2015
Date Approval Accounts	21st August 2015
Annual Accounts 2nd August 2016
Date Approval Accounts	2nd August 2016

Mill Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giancarlo I.

Ludovico I.

Swift Incorporations Limited

Martyn G.

Giancarlo I.

People with significant control

Giancarlo I.

Claire I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Mill Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giancarlo I.

Ludovico I.

Swift Incorporations Limited

Martyn G.

Giancarlo I.

People with significant control

Giancarlo I.

Claire I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012