Millcourt Electrical Services Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

Millcourt Electrical Services came into being in 2015 as a company enlisted under no 09480029, located at NG13 8BQ Nottingham at 1 Fisher Lane. The company has been in business for 9 years and its state is active. This company's declared SIC number is 43210, that means Electrical installation. Its most recent financial reports cover the period up to 2023/02/28 and the most current annual confirmation statement was filed on 2023/03/10.

Regarding this particular company, the full extent of director's obligations have so far been executed by Timothy H. who was appointed in 2015.

Tim H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	6 886

Balance Sheet
Cash Bank On Hand		26 329	25 124	26 918
Current Assets	32 557	32 557	29 233
Debtors	6 228	6 228	4 109	899
Net Assets Liabilities		4 077	7 738	2 792
Property Plant Equipment		14 045	6 480
Cash Bank In Hand	26 329
Net Assets Liabilities Including Pension Asset Liability	6 886
Tangible Fixed Assets	14 045

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 885
Shareholder Funds	6 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 565	15 130
Average Number Employees During Period		1	2
Corporation Tax Payable		3 884	1 334
Creditors		23 081	27 975	25 025
Deferred Tax Asset Debtors			1 513
Finance Lease Liabilities Present Value Total		3 154	3 154
Increase From Depreciation Charge For Year Property Plant Equipment			7 565
Net Current Assets Liabilities	9 476	9 476	14 452	2 792
Other Creditors		15 143	9 041
Property Plant Equipment Gross Cost		21 610	21 610
Provisions For Liabilities Balance Sheet Subtotal		2 809
Total Assets Less Current Liabilities	23 521	23 521	7 738	2 792
Trade Creditors Trade Payables		900	1 252
Trade Debtors Trade Receivables		6 228	2 596
Number Shares Allotted	1			1
Par Value Share	1			1
Creditors Due After One Year	16 635
Creditors Due Within One Year	23 081
Fixed Assets	14 045
Value Shares Allotted	1

Company staff

Timothy H.

Role: Secretary

Appointed: 10 March 2015

Latest update: 3 February 2024

Timothy H.

Role: Director

Appointed: 10 March 2015

Latest update: 3 February 2024

People with significant control

Tim H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 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	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Millcourt Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Timothy H.

People with significant control

Tim H.

Accounts Documents

Company filings

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