Molrose Electrical Services Ltd in Glossop, SK13 8DA

Description

Data updated on: 01-11-2023

Started with Reg No. 10392843 eight years ago, Molrose Electrical Services Ltd is categorised as a Private Limited Company. The company's active office address is First Floor, 7, High Street East Glossop. This company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2022-09-30 is the last time the accounts were reported.

According to the official data, the following limited company has just one managing director: Simon T., who was assigned this position on 2016-09-23.

Simon T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 283	4 543	640	26 343
Current Assets	5 930	9 773		52 338	60 945	88 662
Debtors	1 647	5 230	2 906	25 995
Net Assets Liabilities	76	3 850	11	16 881	35 020	32 266
Other Debtors			1 168
Property Plant Equipment	5 633	4 431	11 996	10 159

Other Financial Data
Description Principal Activities			43 210		43 210	43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal						41 514
Accumulated Depreciation Impairment Property Plant Equipment	962	2 416	3 994	5 831
Average Number Employees During Period	1	1	2	3	3	3
Creditors	10 387	9 512	2 322	23 604	21 438	11 210
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 370
Disposals Property Plant Equipment			6 595
Fixed Assets				10 159	25 645	21 311
Increase From Depreciation Charge For Year Property Plant Equipment	962	1 454	3 948	1 837
Net Current Assets Liabilities	-4 457	261	2 566	28 734	39 506	77 452
Other Creditors		2 538	960
Prepayments Accrued Income		170	277
Property Plant Equipment Gross Cost	6 595	6 847	15 990	15 990
Provisions For Liabilities Balance Sheet Subtotal	1 100	842	842	842	8 941	8 674
Taxation Social Security Payable		7 403	19
Total Additions Including From Business Combinations Property Plant Equipment	6 595	252	15 738
Total Assets				62 497	86 590
Total Assets Less Current Liabilities	1 176	4 692	14 562	38 893	65 151	98 763
Total Liabilities				62 497	86 590
Trade Debtors Trade Receivables		5 060	1 461
Dividends Paid	6 900
Profit Loss	6 974

Company staff

Simon T.

Role: Director

Appointed: 23 September 2016

Latest update: 3 February 2024

People with significant control

Simon T.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	23 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Molrose Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

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