Minster Electrical Contractors Limited in Bournemouth, BH10 6AW

Description

Data updated on: 01-11-2023

Minster Electrical Contractors Limited can be contacted at Bournemouth at 126 Redhill Drive. You can search for this business by its postal code - BH10 6AW. The enterprise has been in business on the British market for nineteen years. This enterprise is registered under the number 05352212 and company's last known status is active. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-02-03.

For this particular firm, the full extent of director's obligations have so far been executed by Paul T. who was selected to lead the company in 2019. For fourteen years Simon P., had performed assigned duties for the firm up to the moment of the resignation five years ago.

Paul T. is the individual with significant control over this firm, 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 651	33 423	37 159

Balance Sheet
Cash Bank In Hand	1 064	7 477	11 273
Cash Bank On Hand			11 273	7 171	72 759	47 711	42 366
Current Assets	90 237	68 901	61 994	90 618	89 388	66 202	45 102	52 275	45 491	47 346
Debtors	89 173	61 424	50 721	83 447	16 629	18 491	2 736
Net Assets Liabilities			37 159	51 017	57 562		9 585	35 403	25 511	33 508
Net Assets Liabilities Including Pension Asset Liability	16 651	33 423	37 159
Other Debtors				7 655		15 560
Property Plant Equipment			25 073	21 304	18 108	15 392	8 000
Tangible Fixed Assets	15 214	12 932	25 073

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 551	33 323	37 059
Shareholder Funds	16 651	33 423	37 159

Other Financial Data
Accrued Liabilities				2 798	1 608	1 526	1 030
Accumulated Depreciation Impairment Property Plant Equipment			42 343	46 112	49 308	52 024	59 416
Average Number Employees During Period				10	4	4		1	2	2
Corporation Tax Payable				12 061	17 082	9 608	9 608
Creditors			8 834	4 757	49 934	17 720	43 517	24 572	5 996	17 369
Creditors Due After One Year	13 411	8 562	8 834
Creditors Due Within One Year	75 389	39 848	41 074
Dividends Paid						30 000	44 000
Finance Lease Liabilities Present Value Total				4 757	4 757	679
Increase From Depreciation Charge For Year Property Plant Equipment				3 769	3 196	2 716	7 392
Net Current Assets Liabilities	14 848	29 053	20 920	34 470	39 454	48 482	1 585	27 703	39 495	29 977
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100
Other Creditors				4 381	5 278	2 386
Other Taxation Social Security Payable				1 501	1 103	17
Par Value Share		1	1			1	1
Prepayments						214
Profit Loss						37 073	-10 289
Property Plant Equipment Gross Cost			67 416	67 416	67 416	67 416
Recoverable Value-added Tax				3 124	4 755	2 717	2 736
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			16 308
Tangible Fixed Assets Cost Or Valuation	51 108	51 108	67 416
Tangible Fixed Assets Depreciation	35 894	38 176	42 343
Tangible Fixed Assets Depreciation Charged In Period		2 282	4 167
Total Assets Less Current Liabilities	30 062	41 985	45 993	55 774	57 562	63 874	9 585	35 703	54 076	43 036
Trade Creditors Trade Payables				30 376	20 106	3 504	3 427
Trade Debtors Trade Receivables				72 668	9 631
Accrued Liabilities Not Expressed Within Creditors Subtotal								300	565	300
Fixed Assets							8 000	8 000	14 581	13 059

Company staff

Paul T.

Role: Director

Appointed: 01 November 2019

Latest update: 27 January 2024

People with significant control

Paul T.

Notified on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon P.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full 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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 October 2019

Minster Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Colin P.

Simon P.

People with significant control

Paul T.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Minster Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Colin P.

Simon P.

People with significant control

Paul T.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016