Mr M Power Ltd in St. Albans, AL4 8AA

Description

Data updated on: 01-11-2023

07709997 is the registration number for Mr M Power Ltd. This firm was registered as a Private Limited Company on 2011-07-19. This firm has been on the British market for thirteen years. This enterprise may be contacted at 6 High Street Wheathampstead in St. Albans. The postal code assigned to this location is AL4 8AA. This enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Mr M Power Limited released its account information for the period that ended on 2023-06-30. The latest annual confirmation statement was filed on 2023-07-19.

As for this specific company, most of director's duties up till now have been met by Tammy M. and Micheal M.. Within the group of these two individuals, Micheal M. has supervised company the longest, having been a vital addition to officers' team since 2011-07-19.

Michael M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	917	186

Balance Sheet
Cash Bank In Hand	1 979	559
Cash Bank On Hand			10 875	5 606	21 353	62 976	68 664	56 655	75 316	68 072
Current Assets	3 398	1 954	16 049	9 693	37 755	73 381	81 598	72 860	89 800	81 871
Debtors	1 419	1 395	5 174	4 087	16 402	10 405	12 934	16 205	14 484	13 799
Net Assets Liabilities			4 110	7 633	26 186	48 006	56 257	56 134	64 596	62 545
Net Assets Liabilities Including Pension Asset Liability	917	186
Property Plant Equipment			1	6 600	6 054	14 783	10 316	16 808	12 137	9 352
Tangible Fixed Assets	3 335	2 170

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	817	86
Shareholder Funds	917	186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 499	2 700	5 727	6 917	13 070	10 817	16 079	20 383
Average Number Employees During Period			1	1	1	2	2	2	2	2
Creditors			11 940	7 460	16 623	10 484	6 534	30 334	35 041	26 378
Creditors Due Within One Year	5 611	3 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 999		4 400		8 860
Disposals Property Plant Equipment				4 000		8 800		17 720
Increase From Depreciation Charge For Year Property Plant Equipment				2 200	3 027	5 590	6 153	6 607	5 262	4 304
Net Current Assets Liabilities	-2 213	-1 550	4 109	2 233	21 982	46 207	54 435	42 526	54 759	55 493
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 500	9 300	11 781	21 700	23 386	27 625	28 216	29 735
Provisions For Liabilities Balance Sheet Subtotal				1 200	1 000	2 500	1 960	3 200	2 300	2 300
Provisions For Liabilities Charges	205	434
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500
Tangible Fixed Assets Depreciation	1 165	2 330
Tangible Fixed Assets Depreciation Charged In Period	1 165	1 165
Total Additions Including From Business Combinations Property Plant Equipment				8 800	2 481	18 719	1 686	21 959	591	1 519
Total Assets Less Current Liabilities	1 122	620	4 110	8 833	27 186	60 990	64 751	59 334	66 896	64 845
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-900
Corporation Tax Payable								10 298	16 498	14 947
Other Creditors								11 606	9 958	4 384
Other Taxation Social Security Payable								8 430	8 585	7 047
Prepayments									588	288
Provisions								3 200	2 300	2 300
Trade Debtors Trade Receivables								16 205	13 896	13 511

Company staff

Tammy M.

Role: Director

Appointed: 04 October 2023

Latest update: 16 February 2024

Micheal M.

Role: Director

Appointed: 19 July 2011

Latest update: 16 February 2024

People with significant control

Michael M.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Mr M Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammy M.

Micheal M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Mr M Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammy M.

Micheal M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012