Morc Electrical Services Ltd in Nottinghamshire, NG15 9FW

Description

Data updated on: 01-11-2023

Situated at 6 Haslemere Gardens, Nottinghamshire NG15 9FW Morc Electrical Services Ltd is categorised as a Private Limited Company issued a 04604142 registration number. The company was launched twenty two years ago. The company's SIC code is 43210 and their NACE code stands for Electrical installation. The business latest financial reports cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Mon, 25th Sep 2023.

For this specific firm, a variety of director's assignments have so far been fulfilled by Christopher O. who was selected to lead the company in 2002. Furthermore, the director's tasks are assisted with by a secretary - Ruth O., who joined the firm in November 2002.

Christopher O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	353 006	367 636	430 817	538 420	560 903	577 888

Balance Sheet
Cash Bank In Hand	166 279	203 403	382 218	472 374	555 237	650 263
Cash Bank On Hand						650 263	671 677	298 884	228 269	155 238	115 820	104 543
Current Assets	339 470	286 485	530 220	637 428	626 979	718 774	715 158	348 911	229 912	155 267	115 820
Debtors	173 191	83 082	148 002	165 054	71 742	68 511	43 481	24 873	1 643	29
Intangible Fixed Assets	14 320
Net Assets Liabilities							669 975	613 592	512 215
Net Assets Liabilities Including Pension Asset Liability	353 006	367 636	430 817	538 420	560 903	577 888
Other Debtors						130	130	172	29	29
Property Plant Equipment						29 169	11 178	18 275	13 703	1 858	1 060	794
Tangible Fixed Assets	21 347	25 474	20 914	27 592	31 087	29 169
Total Inventories								25 154

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	349 067	355 851	430 811	538 414	560 897	577 882
Shareholder Funds	353 006	367 636	430 817	538 420	560 903	577 888

Other Financial Data
Accrued Liabilities						2 300	2 380	2 455	1 500	1 750	1 205	1 265
Accumulated Amortisation Impairment Intangible Assets						143 200	143 200	143 200	143 200	143 200	143 200
Accumulated Depreciation Impairment Property Plant Equipment						36 036	34 706	10 050	14 622	6 517	7 315	7 581
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								2 994
Additions Other Than Through Business Combinations Investment Property Fair Value Model								262 051
Amounts Recoverable On Contracts						65 972	43 351
Average Number Employees During Period							1	1	2	2	2	2
Bank Borrowings Overdrafts						632	475	185	99
Corporation Tax Payable						16 360	37 841
Corporation Tax Recoverable								662
Creditors						164 221	56 361	12 651	4 007	4 260	2 209	12 975
Creditors Due Within One Year	121 795	50 898	116 134	121 082	90 946	164 222
Deferred Tax Liabilities								2 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 063	30 749		8 729
Disposals Property Plant Equipment							20 253	40 989		19 950
Dividends Paid									68 227	58 236	10 957
Fixed Asset Investments Cost Or Valuation	103 933	111 779
Fixed Asset Investments Disposals			115 453
Fixed Asset Investments Increase Decrease From Revaluations		7 846	3 674
Fixed Assets	139 600	137 253	20 914	27 592	31 087	29 169	11 178	280 326	286 310	275 526	301 060	300 794
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									10 556	1 061	26 332
Increase From Depreciation Charge For Year Property Plant Equipment							3 733	6 093	4 572	624	798	266
Intangible Assets Gross Cost						143 200	143 200	143 200	143 200	143 200	143 200
Intangible Fixed Assets Aggregate Amortisation Impairment	128 880	143 200	143 200	143 200	143 200
Intangible Fixed Assets Amortisation Charged In Period		14 320
Intangible Fixed Assets Cost Or Valuation	143 200	143 200	143 200	143 200	143 200
Investment Property								262 051	272 607	273 668	300 000	300 000
Investment Property Fair Value Model								262 051	272 607	273 668	300 000
Investments Fixed Assets	103 933	111 779
Loans From Directors						290	354	22		5	284	1
Net Current Assets Liabilities	217 675	235 587	414 086	516 346	536 033	554 553	658 797	336 260	225 905	151 007	113 611	91 568
Number Shares Allotted		6	6	6	6	6
Other Creditors									720	720	720	2 429
Other Taxation Social Security Payable							31
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								25 154
Profit Loss									-33 150	-27 446	-905	-22 309
Property Plant Equipment Gross Cost						65 205	45 884	28 325	28 325	8 375	8 375
Provisions								2 994
Provisions For Liabilities Balance Sheet Subtotal								2 994
Provisions For Liabilities Charges	4 269	5 204	4 183	5 518	6 217	5 833
Recoverable Value-added Tax									1 614
Revaluation Reserve	3 933	11 779
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		13 345	2 415	31 548	16 690	21 870
Tangible Fixed Assets Cost Or Valuation	46 508	54 987	57 402	55 406	68 335	65 205
Tangible Fixed Assets Depreciation	25 161	29 513	36 488	27 814	37 248	36 036
Tangible Fixed Assets Depreciation Charged In Period		8 491	6 975	9 201	10 374	9 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 139		17 875	940	10 938
Tangible Fixed Assets Disposals		4 866		33 544	3 761	25 000
Total Additions Including From Business Combinations Property Plant Equipment							932	23 430
Total Assets Less Current Liabilities	357 275	372 840	435 000	543 938	567 120	583 722	669 975	616 586	512 215	426 533	414 671	392 362
Trade Creditors Trade Payables						133 114	5 408	7 606	1 688	238
Trade Debtors Trade Receivables						2 409		23 909
Unused Provision Reversed									2 994
Value-added Tax Payable						11 525	9 872	2 383		1 547
Advances Credits Directors		39 547	56 281	23 593
Advances Credits Made In Period Directors		39 547	71 999	26 774
Advances Credits Repaid In Period Directors	19 770		55 265	59 462
Amounts Owed To Directors										5
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income												9 280

Company staff

Ruth O.

Role: Secretary

Appointed: 29 November 2002

Latest update: 2 December 2023

Christopher O.

Role: Director

Appointed: 29 November 2002

Latest update: 2 December 2023

People with significant control

Christopher O.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Morc Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth O.

Christopher O.

People with significant control

Christopher O.

Accounts Documents

Company filings

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