M.l.b. Electrical Contractors Limited in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

M.l.b. Electrical Contractors started its business in the year 2012 as a Private Limited Company under the ID 07998119. The company has been active for 12 years and the present status is active. The firm's office is located in Billericay at Unit 27 Barleylands. You could also find the company by the post code : CM11 2UD. This firm's classified under the NACE and SIC code 43210 which means Electrical installation. The company's most recent accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 20th March 2023.

Mark B. is this firm's individual director, who was formally appointed 12 years ago.

Mark B. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 522	-1 215	-11 147	11 215	23 695	9 760	12 050	35 506
Current Assets	9 937	7 681	26 355	4 852	13 182	12 170	16 169	23 739	31 008	18 389	41 948
Debtors	2 141		19 781	1 490	14 397	23 317	4 954	44	21 248	6 339	6 442
Net Assets Liabilities				158	238	220	2 671	3 493	10 043	6 066	22 456
Other Debtors				6 028		10 032
Property Plant Equipment				13 793	10 584	8 701	12 367	18 240	14 448	12 149	11 025
Cash Bank In Hand	4 796	7 556	6 197	3 362
Net Assets Liabilities Including Pension Asset Liability	125	239	2 609	157
Stocks Inventory	3 000	125
Tangible Fixed Assets	9 002	8 637	7 057	13 794

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25	139	2 509	57

Other Financial Data
Accrued Liabilities				1 200	1 200	2 400	1 200
Accumulated Depreciation Impairment Property Plant Equipment				4 936	8 145	10 460	8 981	10 216	14 008	16 307	13 491
Additions Other Than Through Business Combinations Property Plant Equipment						432	11 885
Average Number Employees During Period				1	2	2	2	2	2	2	1
Creditors				12 997	18 504	18 998	17 253	14 191	9 275	22 163	9 881
Finance Lease Liabilities Present Value Total				4 309	4 791	3 160	2 186
Increase From Depreciation Charge For Year Property Plant Equipment					3 209	2 315	3 253	5 171	3 792	2 299	3 675
Net Current Assets Liabilities	-3 862	-6 443	-2 662	-2 959	-5 322	-6 828	-1 084	2 910	7 615	-3 774	23 407
Other Creditors					553	895	673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 732	3 936			6 491
Other Disposals Property Plant Equipment							9 698	6 666			13 773
Property Plant Equipment Gross Cost				18 729	18 729	19 161	21 348	28 456	28 456	28 456	24 516
Provisions For Liabilities Balance Sheet Subtotal							2 371	3 466	2 745	2 309	2 095
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 759	2 117	1 653	2 371
Taxation Social Security Payable				4 319	10 795	3 733	9 272
Total Additions Including From Business Combinations Property Plant Equipment								13 774			9 833
Total Assets Less Current Liabilities	6 940	2 194	4 091	10 835	5 262	1 873	11 283	21 150	22 063	8 375	34 432
Trade Creditors Trade Payables				3 169	1 165	8 810	3 922
Trade Debtors Trade Receivables				1 490	14 397	13 285	4 954
Advances Credits Directors						12 062
Advances Credits Made In Period Directors						27 831	28 931
Advances Credits Repaid In Period Directors						15 769	40 993
Amount Specific Advance Or Credit Directors						12 062
Amount Specific Advance Or Credit Made In Period Directors						27 831	28 931
Amount Specific Advance Or Credit Repaid In Period Directors						15 769	40 993
Capital Employed	125	239	2 913	157
Creditors Due After One Year	5 015	227		7 919
Creditors Due Within One Year	11 999	14 124	28 944	7 811
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 800	1 728	1 482	2 759
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 252	1 914	452	16 363
Tangible Fixed Assets Cost Or Valuation	11 252	13 166	13 618	18 729
Tangible Fixed Assets Depreciation	2 250	4 529	6 561	4 935
Tangible Fixed Assets Depreciation Charged In Period	2 250	2 279	2 032	3 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 490
Tangible Fixed Assets Disposals				11 252
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark B.

Role: Director

Appointed: 20 March 2012

Latest update: 23 December 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 December 2015
Date Approval Accounts	22 December 2015

M.l.b. Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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