Moran Electrical Solutions Limited in Rotherham, S60 1FE

Description

Data updated on: 01-11-2023

Moran Electrical Solutions Limited could be gotten hold of in Unit 33 Fusion Business Centre, Magna Way in Rotherham. Its postal code is S60 1FE. Moran Electrical Solutions has been active in this business since it was started on 2010-11-25. Its registered no. is 07451254. The company's classified under the NACE and SIC code 43210: Electrical installation. The business latest accounts cover the period up to 2022/10/31 and the most current confirmation statement was released on 2023/06/28.

Matthew R. and Brian M. are the enterprise's directors and have been doing everything they can to help the company since 2017-01-27.

Brian M. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	57 899	33 150

Balance Sheet
Cash Bank On Hand		18 806	20 542	19 693
Current Assets	87 117	51 714	88 143	47 129	82 696	110 638	99 245	65 682
Debtors	28 416	27 726	66 251	26 559
Net Assets Liabilities		33 150	54 468	28 172	38 278	26 011	12 141	1 142
Other Debtors		246	518	964
Property Plant Equipment		7 940	1 188	904
Total Inventories		5 182	1 350	1 595
Cash Bank In Hand	35 401	18 806
Stocks Inventory	23 300	5 182
Tangible Fixed Assets	10 545	7 940

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	57 797	33 048
Shareholder Funds	57 899	33 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 452	1 389	1 418	1 417	1 507
Accumulated Depreciation Impairment Property Plant Equipment		25 008	4 622	4 905
Average Number Employees During Period			3	3	4	4	4	4
Corporation Tax Payable			10 951	350
Creditors		24 918	34 637	20 353	44 098	34 535	50 601	39 476
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets			1 188	904	862	1 119	1 289	2 758
Increase From Depreciation Charge For Year Property Plant Equipment			587	283
Net Current Assets Liabilities	49 461	26 796	53 506	27 494	39 031	76 536	49 162	26 784
Number Shares Issued Fully Paid			1
Other Creditors		3 819	1 752	2 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 974
Other Disposals Property Plant Equipment			27 500
Other Taxation Social Security Payable		16 859	27 334	11 041
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			399	948
Prepayments Accrued Income		92	272
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				718	433	433	518	578
Property Plant Equipment Gross Cost		32 949	5 809	5 809
Provisions For Liabilities Balance Sheet Subtotal		1 586	226	226	226	226	226	226
Social Security Costs			3 445	4 521
Staff Costs Employee Benefits Expense			68 995	81 041
Total Additions Including From Business Combinations Property Plant Equipment			360
Total Assets Less Current Liabilities	60 006	34 736	54 694	28 398	39 893	77 655	50 451	29 542
Trade Creditors Trade Payables		4 240	5 551	6 309
Trade Debtors Trade Receivables		27 388	65 733	25 595
Wages Salaries			65 151	75 572
Advances Credits Directors			97	201	7 765	2 943	4 728	3 228
Advances Credits Made In Period Directors				25 896	35 160	41 529	38 887	39 086
Advances Credits Repaid In Period Directors				26 000	42 724	36 707	40 672	37 586
Creditors Due Within One Year	37 656	24 918
Number Shares Allotted		1
Provisions For Liabilities Charges	2 107	1 586
Share Capital Allotted Called Up Paid	1	1

Company staff

Matthew R.

Role: Director

Appointed: 27 January 2017

Latest update: 4 April 2024

Brian M.

Role: Director

Appointed: 25 November 2010

Latest update: 4 April 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline M.

Notified on 6 April 2016

Ceased on 26 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Moran Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Brian M.

People with significant control

Brian M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies