Millers Electrical Contractors Limited in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

Millers Electrical Contractors Limited with Companies House Reg No. 07817333 has been operating on the market for 13 years. The Private Limited Company can be contacted at 7a King Street, , Frome and company's zip code is BA11 1BH. This company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Millers Electrical Contractors Ltd released its account information for the financial year up to Monday 31st October 2022. Its most recent annual confirmation statement was submitted on Thursday 20th October 2022.

Martin M. is this specific company's solitary director, who was assigned this position on 2011-10-20.

Executives who control the firm include: Karen M. owns 1/2 or less of company shares. Martin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				12 072	4 507	5 804	12 672	3 048	5 501	63 477	43 204
Current Assets	29 386	43 008	25 945	31 241	15 359	22 213	19 168	17 963	25 697	70 978	62 109
Debtors	21 106	31 868	21 375	16 354	5 252	11 209	4 596	7 465	1 206	6 821	17 396
Net Assets Liabilities				9 976	4 778	2 082	152	148	3 368	22 142	13 996
Other Debtors				3 952	4 722	3 815	2 083	1 606		1 063	677
Property Plant Equipment				633	900	600	824	350	15 132	12 577	10 481
Total Inventories				2 815	5 600	5 200	1 900	7 450	18 990	680	1 509
Cash Bank In Hand	7 330	3 669	2 745	12 072
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	918	1 725	746	9 976
Stocks Inventory	950	7 471	1 825	2 815
Tangible Fixed Assets	6 000	4 500	3 164	633

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	818	1 625	646	9 876

Other Financial Data
Accrued Liabilities										1 784	1 886
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 367	300	600	1 074	1 548	6 943	11 276	15 198
Additions Other Than Through Business Combinations Property Plant Equipment					1 200		698		20 177	1 778	1 827
Average Number Employees During Period				2	2	2	2	2	3	3	3
Bank Borrowings										16 837	12 954
Bank Overdrafts								1 202
Corporation Tax Payable				7 619	2 103	7 108
Creditors				23 898	11 481	20 731	19 840	18 165	34 586	16 837	12 954
Financial Commitments Other Than Capital Commitments							5 936	2 374
Fixed Assets	14 000	10 500	7 164	2 633	900
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 162	13 059						13 174
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					300	300	474	474	5 395	4 333	3 922
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Minimum Operating Lease Payments Recognised As Expense											4 920
Net Current Assets Liabilities	-13 082	-8 775	-6 418	7 343	3 878	1 482	-672	-202	-8 889	28 791	18 460
Other Creditors				6 511	1 800	4 075	3 955	4 935	24 390	13 250	16 534
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 367
Other Disposals Property Plant Equipment					2 000
Other Inventories						5 200	1 900	7 450	18 990	680	1 509
Other Taxation Social Security Payable				3 897	2 746	3 693
Prepayments											1 027
Property Plant Equipment Gross Cost				2 000	1 200	1 200	1 898	1 898	22 075	23 852	25 679
Provisions For Liabilities Balance Sheet Subtotal									2 875	2 389	1 991
Taxation Social Security Payable						3 693	4 948	3 504	2 599	6 999	4 375
Total Assets Less Current Liabilities								148	6 243	41 368	28 941
Total Borrowings								1 202		16 837	12 954
Trade Creditors Trade Payables				5 871	4 832	5 855	4 979	3 019	3 654	4 955	8 526
Trade Debtors Trade Receivables				12 402	530	7 394	2 513	5 859	1 206	5 758	15 692
Capital Employed	918	1 725	746	9 976
Creditors Due Within One Year	42 468	51 783	32 363	23 898
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	7 500	2 000
Tangible Fixed Assets Depreciation	2 000	3 500	4 336	1 367
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 055	211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			219	3 180
Tangible Fixed Assets Disposals			500	5 500

Company staff

Martin M.

Role: Director

Appointed: 20 October 2011

Latest update: 15 April 2024

People with significant control

Karen M.

Notified on 22 October 2021

Nature of control:

1/2 or less of shares

Martin M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	17 February 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Millers Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Karen M.

Martin M.

Accounts Documents

Company filings

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