Morc Electrical Ltd in Nottinghamshire, NG18 4DE

Description

Data updated on: 01-11-2023

Morc Electrical Ltd has been prospering in the United Kingdom for twenty one years. Started with Companies House Reg No. 04983057 in 2003, the firm is based at 9 Delamere Drive, Nottinghamshire NG18 4DE. This firm's principal business activity number is 43210 - Electrical installation. 2022-12-31 is the last time account status updates were reported.

This company has a single director now supervising this company, specifically Mark R. who has been doing the director's obligations since 2003-12-03.

Mark R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 046	19 830	10 719	21 154	39 378

Balance Sheet
Cash Bank In Hand	49 532	28 458	18 142	22 335	15 234
Current Assets	58 130	69 480	41 396	81 454	50 558	71 410	39 699	21 844	26 340	22 238	27 639	32 588
Debtors	8 598	41 022	23 254	59 119	35 324
Intangible Fixed Assets	24 960	12 480
Net Assets Liabilities Including Pension Asset Liability	19 046	19 830	10 719	21 154	39 378
Tangible Fixed Assets	9 053	6 787	5 089	3 815	2 856

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 046	18 830	9 719	20 154	38 378
Shareholder Funds	19 046	19 830	10 719	21 154	39 378

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					13 465	34 854	12 829	5 428	6 977	7 876	10 294	7 685
Creditors Due Within One Year	71 286	67 560	34 748	63 352	13 465
Fixed Assets	34 013	19 267	5 089	3 815	2 856	2 139	1 936	1 448	1 081	806	245	763
Intangible Fixed Assets Aggregate Amortisation Impairment	99 840	112 320	124 800	124 800
Intangible Fixed Assets Amortisation Charged In Period		12 480	12 480
Intangible Fixed Assets Cost Or Valuation	124 800	124 800	124 800	124 800
Net Current Assets Liabilities	-13 156	1 920	6 648	18 102	37 093	36 556	26 870	16 416	19 363	14 362	17 345	24 903
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 811	1 357	1 018	763	571
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	29 446	29 446	29 446	29 446
Tangible Fixed Assets Depreciation	20 393	22 659	24 357	25 631	26 590
Tangible Fixed Assets Depreciation Charged In Period		2 266	1 698	1 274	959
Total Assets Less Current Liabilities	20 857	21 187	11 737	21 917	39 949	38 695	28 806	17 864	20 444	15 168	17 590	25 666

Company staff

Mark R.

Role: Secretary

Appointed: 01 January 2016

Latest update: 11 February 2024

Mark R.

Role: Director

Appointed: 03 December 2003

Latest update: 11 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Morc Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Lorraine R.

People with significant control

Mark R.

Accounts Documents

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