Millmark Electrical Solutions Limited in Heybridge Maldon, CM9 4ER

Description

Data updated on: 01-11-2023

Millmark Electrical Solutions Limited could be found at 1b The Svt Building, Holloway Road in Heybridge Maldon. The firm postal code is CM9 4ER. Millmark Electrical Solutions has been operating in this business since the firm was registered in 2014. The firm Companies House Reg No. is 09074877. This company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Millmark Electrical Solutions Ltd filed its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-06-06.

Alan T. is this firm's single director, who was appointed in 2014.

Alan T. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 397	271	1 677

Balance Sheet
Current Assets	17 341	13 882	15 630	17 896	30 394	36 036	56 939	77 620	39 023
Net Assets Liabilities			1 677	11 797	16 721	7 114	1 589	28 191	30 518
Cash Bank In Hand	4 931	2 311
Debtors	10 410	5 571
Intangible Fixed Assets	6 000	5 400
Net Assets Liabilities Including Pension Asset Liability	1 397	271	1 677
Stocks Inventory	2 000	6 000
Tangible Fixed Assets	3 864	5 186

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 297	171
Shareholder Funds	1 397	271	1 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									60
Average Number Employees During Period					1	1	1	1	1
Creditors			32 205	47 380	62 330	33 757	45 716	41 743	63 302
Fixed Assets	9 864	10 586	18 252	17 687	15 215	22 274	16 855	12 642	9 581
Net Current Assets Liabilities	17 341	-10 315	-16 575	29 484	31 936	2 279	11 223	35 877	24 279
Total Assets Less Current Liabilities	1 397	24 468	1 677	11 797	16 721	24 553	28 078	48 519	14 698
Creditors Due After One Year	25 808	24 197
Creditors Due Within One Year	25 808	24 197	32 205
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 100
Intangible Fixed Assets Amortisation Charged In Period	1 500	600
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 551	3 050
Tangible Fixed Assets Cost Or Valuation	5 151	8 201
Tangible Fixed Assets Depreciation	1 287	3 015
Tangible Fixed Assets Depreciation Charged In Period	2 637	1 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 350
Tangible Fixed Assets Disposals	5 400

Company staff

Alan T.

Role: Director

Appointed: 06 June 2014

Latest update: 19 April 2024

People with significant control

Alan T.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Millmark Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

People with significant control

Alan T.

Accounts Documents

Company filings

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