Moylan Electrical Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Moylan Electrical started conducting its business in the year 2011 as a Private Limited Company under the ID 07500043. This company has been active for 13 years and it's currently active. The company's registered office is located in Derby at 12 Darley Abbey Mills. Anyone could also locate this business using its post code : DE22 1DZ. The firm's Standard Industrial Classification Code is 43210 - Electrical installation. 2022-12-31 is the last time when company accounts were reported.

On 2015-06-02, the corporation was recruiting a Electrician to fill a full time post in the all in Matlock, Midlands. They offered a full time job with salary £44850000 per year. The offered position required no experience. Candidates for the post were asked to email the company at the following address: moylanelectrical@hotmail.co.ukincluding job offer code job.

There is 1 director this particular moment managing this firm, specifically Leon M. who's been executing the director's obligations for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-978	17	7 254	21 509	31 957

Balance Sheet
Cash Bank In Hand	1 074	6 124	5 455	11 622	5 638
Cash Bank On Hand					5 638	9 967	9 614	21 398	7 428	15 812
Current Assets	4 224	17 579	25 580	31 448	31 693	76 740	56 520	76 514	87 293	153 981
Debtors	3 150	11 455	20 125	19 826	26 055	66 773	30 557	42 724	75 105	132 304
Intangible Fixed Assets		19 595
Net Assets Liabilities Including Pension Asset Liability	-978	17	7 254
Other Debtors					25 975	63 957	30 557	36 958
Property Plant Equipment					25 433	25 020	21 467	29 496	21 021	20 714
Tangible Fixed Assets	4 296	4 344	18 916	13 195	25 433
Total Inventories							16 349	12 392	4 760	5 865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-979	16	7 253	21 508	31 956
Shareholder Funds	-978	17	7 254	21 509	31 957

Other Financial Data
Advances Credits Directors				472	3 976					89 957
Amount Specific Advance Or Credit Directors				472	3 976	35 012		5 041	40 432	89 957
Amount Specific Advance Or Credit Made In Period Directors					3 976	35 012		5 041	42 126	49 837
Amount Specific Advance Or Credit Repaid In Period Directors					472	3 976			6 735	312
Accumulated Amortisation Impairment Intangible Assets					39 189	39 189	39 189	39 189	39 189
Accumulated Depreciation Impairment Property Plant Equipment					21 292	24 169	29 575	18 824	23 557	30 461
Average Number Employees During Period						5	5	5	5	3
Bank Borrowings Overdrafts					6 170
Creditors					25 169	32 611	28 238	31 783	31 031	104 719
Creditors Due After One Year	2 572	719
Creditors Due Within One Year	6 926	40 782	37 242	23 134	25 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 463	1 750	20 582	2 275
Disposals Property Plant Equipment						9 450	4 000	30 220	5 200
Fixed Assets	4 296	23 939	18 916	13 195	25 433	25 020	21 467	29 496	21 021	20 714
Increase From Depreciation Charge For Year Property Plant Equipment						8 340	7 156	9 831	7 008	6 904
Intangible Assets Gross Cost					39 189	39 189	39 189	39 189	39 189
Intangible Fixed Assets Additions		39 189
Intangible Fixed Assets Aggregate Amortisation Impairment		19 594	39 189	39 189
Intangible Fixed Assets Amortisation Charged In Period		19 594	19 595
Intangible Fixed Assets Cost Or Valuation		39 189	39 189	39 189
Net Current Assets Liabilities	-2 702	-23 203	-11 662	8 314	6 524	44 129	28 282	44 731	56 262	49 262
Number Shares Allotted		1	1	1	1
Other Creditors					659	833	5 790	693
Other Taxation Social Security Payable					15 668	29 872	21 423	28 430
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 725	49 189	51 042	48 320	44 578	51 175
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 727	1 494	21 411	175	20 713
Tangible Fixed Assets Cost Or Valuation	5 727	7 221	27 832	26 012	46 725
Tangible Fixed Assets Depreciation	1 431	2 877	8 916	12 817	21 292
Tangible Fixed Assets Depreciation Charged In Period		1 446	6 239	4 400	8 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			200	499
Tangible Fixed Assets Disposals			800	1 995
Total Additions Including From Business Combinations Property Plant Equipment						11 914	5 853	27 498	1 458	6 597
Total Assets Less Current Liabilities	1 594	736	7 254	21 509	31 957	69 149	49 749	74 227	77 283	69 976
Trade Creditors Trade Payables					2 672	1 906	1 025	2 660
Trade Debtors Trade Receivables					80	2 816		5 766
Advances Credits Made In Period Directors				472
Creditors Due After One Year Total Noncurrent Liabilities	2 572
Creditors Due Within One Year Total Current Liabilities	6 926
Tangible Fixed Assets Depreciation Charge For Period	1 431

Company staff

Leon M.

Role: Director

Appointed: 20 January 2011

Latest update: 11 March 2024

People with significant control

Leon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Leon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alice M.

Notified on 1 April 2017

Ceased on 20 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 15 June 2015
Date Approval Accounts	15 June 2015

Electrician in Matlock, posted on Tuesday 2nd June 2015
Region / City	Midlands, Matlock
Industry	Any
Salary	£23000.00 per hour
Job type	full time
Career level	none
Application by email	moylanelectrical@hotmail.co.uk
Job reference code	job

Electrician in Matlock, posted on Tuesday 2nd June 2015

Region / City

Midlands, Matlock

Industry

Any

Salary

£23000.00 per hour

Job type

full time

Career level

none

Application by email

moylanelectrical@hotmail.co.uk

Job reference code

job

Moylan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon M.

People with significant control

Leon M.

Alice M.

Accounts Documents

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