Modular Electrical Services Limited in Wallasey, CH45 8LS

Description

Data updated on: 01-11-2023

Modular Electrical Services Limited can be reached at Wallasey at 58 Greenleas Road. You can search for this business by the zip code - CH45 8LS. Modular Electrical Services's incorporation dates back to year 2016. This enterprise is registered under the number 10105852 and its status at the time is active. This business's principal business activity number is 43390 which means Other building completion and finishing. Modular Electrical Services Ltd filed its latest accounts for the financial period up to 2023-04-30. The firm's latest confirmation statement was filed on 2023-04-12.

Presently, the following company is overseen by a solitary managing director: John O., who was selected to lead the company 8 years ago.

Executives with significant control over the firm are: John O. owns over 1/2 to 3/4 of company shares . Amanda O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	224 460	278 834	286 669	174 948	335 444	347 416	383 565
Cash Bank On Hand						293 822	294 806
Debtors						52 694	87 859
Net Assets Liabilities						166 887	167 766
Other Debtors						1 556	1 695
Property Plant Equipment						17 729	14 468
Total Inventories						900	900

Other Financial Data
Creditors	144 110	98 303	70 258	32 252	166 662	198 258	227 518
Fixed Assets	24 889	18 882	14 344	30 048	23 394	17 729
Net Current Assets Liabilities	80 350	180 531	216 411	142 696	168 782	149 158	156 047
Total Assets Less Current Liabilities	105 239	199 413	230 755	172 744	192 176	166 887	170 515
Accumulated Depreciation Impairment Property Plant Equipment						23 938	28 393
Average Number Employees During Period			9	9	8	9	14
Increase From Depreciation Charge For Year Property Plant Equipment							4 455
Other Creditors						89 707	114 644
Other Taxation Social Security Payable						65 824	69 315
Property Plant Equipment Gross Cost						41 667	42 861
Provisions For Liabilities Balance Sheet Subtotal							2 749
Total Additions Including From Business Combinations Property Plant Equipment							1 194
Trade Creditors Trade Payables						42 727	43 559
Trade Debtors Trade Receivables						51 138	86 164

Company staff

John O.

Role: Director

Appointed: 06 April 2016

Latest update: 27 January 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Modular Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Amanda O.

Accounts Documents

Company filings

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