Mourne Electrical Services Limited in Co Down, BT34 4HN

Description

Data updated on: 01-11-2023

This business named Mourne Electrical Services was founded on 2008/09/11 as a Private Limited Company. The enterprise's office can be contacted at Co Down on 3 Dougans's Road, Kilkeel. Should you have to reach the firm by mail, its zip code is BT34 4HN. The registration number for Mourne Electrical Services Limited is NI070449. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2022-09-30 is the last time when account status updates were reported.

Within this particular firm, most of director's tasks have so far been done by Gillian M. and David M.. Amongst these two people, David M. has been with the firm for the longest time, having been a vital addition to officers' team since 2008.

Executives who control the firm include: Gillian M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30
Currency
Net Worth	108 034	161 260	213 638	212 441	225 995	237 590

Balance Sheet
Current Assets	229 091	258 140	281 931	300 741	317 478	333 849	335 777	368 300
Net Assets Liabilities							248 089	262 040
Cash Bank In Hand	27 342	157 128	121 690	164 875	185 530
Debtors	173 395	54 228	47 048	48 358	41 948
Intangible Fixed Assets	2 125
Net Assets Liabilities Including Pension Asset Liability	108 034	161 260	213 638	212 441	225 995	237 590
Stocks Inventory	28 354	46 784	113 193	87 508	90 000
Tangible Fixed Assets	4 356	2 935	20 734	16 293	13 466

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	108 032	161 258	213 636	212 439	225 993
Shareholder Funds	108 034	161 260	213 638	212 441	225 995	237 590

Other Financial Data
Average Number Employees During Period							4	4
Creditors							89 799	106 758
Fixed Assets	6 481	2 935	20 734	16 293	13 466	10 640	2 111	498
Net Current Assets Liabilities	119 093	158 325	192 904	196 148	212 529	226 950	245 978	261 542
Total Assets Less Current Liabilities	125 574	161 260	213 638	212 441	225 995	237 590	248 089	262 040
Creditors Due After One Year	17 540
Creditors Due Within One Year	109 998	99 815	89 027	104 593	104 949	106 899
Intangible Fixed Assets Aggregate Amortisation Impairment	6 375	8 500
Intangible Fixed Assets Amortisation Charged In Period		2 125
Intangible Fixed Assets Cost Or Valuation	8 500	8 500
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		814	25 041	1 179
Tangible Fixed Assets Cost Or Valuation	10 360	11 174	36 215	33 870	33 870
Tangible Fixed Assets Depreciation	6 004	8 239	15 481	17 577	20 404
Tangible Fixed Assets Depreciation Charged In Period		2 235	7 242	5 620	2 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 524
Tangible Fixed Assets Disposals				3 524

Company staff

Gillian M.

Role: Director

Appointed: 03 September 2015

Latest update: 4 March 2024

David M.

Role: Director

Appointed: 11 September 2008

Latest update: 4 March 2024

People with significant control

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	10 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mourne Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

David M.

Cs Director Services Limited

Gillian M.

People with significant control

Gillian M.

David M.

Accounts Documents

Company filings

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