M.moore Electrical Contractor Ltd in Coleshill, B46 1ES

Description

Data updated on: 01-11-2023

Located in 29 Norton Rd, Coleshill B46 1ES M.moore Electrical Contractor Ltd is categorised as a Private Limited Company registered under the 11733157 registration number. It was established 6 years ago. The enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-17.

The company has just one director now supervising this business, specifically Mason M. who's been performing the director's tasks for 6 years.

Mason M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 811	2 141	5 961	81
Current Assets	3 103	11 592	7 500
Debtors	1 292	9 451
Net Assets Liabilities	6 429	8 760	7 114	-38 869
Property Plant Equipment	4 406	14 363	10 772	8 079

Other Financial Data
Version Production Software	2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	1 469	625	4 216	6 909
Additions Other Than Through Business Combinations Property Plant Equipment	5 875	14 988
Average Number Employees During Period	1	1	1	1
Bank Borrowings		10 000	9 819	7 650
Creditors	1 080	540	564	2 105
Increase From Depreciation Charge For Year Property Plant Equipment	1 469	625		2 693
Loans From Directors		24 175	32 991	37 274
Net Current Assets Liabilities	2 023	11 052	6 936	-2 024
Other Creditors	540
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 469
Other Disposals Property Plant Equipment		5 875
Property Plant Equipment Gross Cost	5 875	14 988	14 988	14 988
Taxation Social Security Payable			2 007	1 541
Total Assets Less Current Liabilities	6 429	25 415	20 436	6 055
Trade Creditors Trade Payables	540	540	564	564
Trade Debtors Trade Receivables	1 292	9 451
Fixed Assets		14 363	13 500

Company staff

Mason M.

Role: Director

Appointed: 18 December 2018

Latest update: 22 February 2024

People with significant control

Mason M.

Notified on 18 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

M.moore Electrical Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mason M.

People with significant control

Mason M.

Accounts Documents

Company filings

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