Moore & Saunders Electrical Contractors Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Moore & Saunders Electrical Contractors Limited, a Private Limited Company, that is based in 30-34 North Street, Hailsham. The head office's located in BN27 1DW. This company exists since Wednesday 24th February 2016. Its Companies House Registration Number is 10023327. This firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Moore & Saunders Electrical Contractors Ltd released its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-23.

In order to meet the requirements of their client base, the company is continually supervised by a unit of two directors who are Dale S. and Ricky M.. Their successful cooperation has been of cardinal importance to this company for 8 years.

Executives who have control over the firm are as follows: Dale S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 529	40 804	26 286	28 469	112 227	11 731	19 937
Current Assets	29 993	54 110	42 895	43 432	130 922	41 962	50 777
Debtors	7 464	13 306	16 609	14 963	18 695	30 231	30 840
Net Assets Liabilities				3 767	13 548	81 464	71 760
Other Debtors					312	297	958
Property Plant Equipment	6 455	4 841	6 339	4 754	31 645	312 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	2 152	3 766	5 879	7 464	11 191	19 103	13 612
Average Number Employees During Period	2	2	2	3	3	2	4
Bank Borrowings Overdrafts					40 833	32 387	334 603
Creditors	57 396	66 742	49 399	56 419	61 582	49 250	147 206
Fixed Assets	24 455	20 841	20 339	16 754	41 645	320 043	520 244
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 614	2 113	1 585	4 109	7 912	54
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-27 403	-12 632	-6 504	-12 987	33 485	-189 329	-96 429
Number Shares Issued Fully Paid		50	50	50	50	50	50
Other Creditors	39 105	38 213	28 934	35 488	20 749	16 863	12 978
Other Taxation Social Security Payable	6 788	21 287	8 462	15 040	22 885	35 799	15 998
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 607	8 607	12 218	12 218	42 836	331 146	48 618
Provisions For Liabilities Balance Sheet Subtotal							4 474
Total Additions Including From Business Combinations Property Plant Equipment			3 611		31 118	288 310	202 385
Total Assets Less Current Liabilities	-2 948	8 209	13 835	3 767	75 130	130 714	423 815
Trade Creditors Trade Payables	11 503	7 242	12 003	5 891	24 559	1 889	1 982
Trade Debtors Trade Receivables	7 464	13 306	16 609	14 963	18 383	29 934	29 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment					382
Disposals Property Plant Equipment					500
Increase Decrease In Property Plant Equipment					29 168

Company staff

Dale S.

Role: Director

Appointed: 24 February 2016

Latest update: 10 April 2024

Ricky M.

Role: Director

Appointed: 24 February 2016

Latest update: 10 April 2024

People with significant control

Dale S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ricky M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moore & Saunders Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale S.

Ricky M.

People with significant control

Dale S.

Ricky M.

Accounts Documents

Company filings

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