M.r.d.electrical Services Limited in Ruislip, HA4 8RQ

Description

Data updated on: 01-11-2023

This firm known as M.r.d.electrical Services was founded on 2008-02-12 as a Private Limited Company. This enterprise's registered office may be reached at Ruislip on 25 Acacia Avenue. Should you have to get in touch with the company by mail, its postal code is HA4 8RQ. The official registration number for M.r.d.electrical Services Limited is 06501715. This enterprise's SIC and NACE codes are 43210 which means Electrical installation. Friday 31st March 2023 is the last time when company accounts were filed.

For 16 years, the following limited company has only had one managing director: Martin D. who has been managing it since 2008-02-12. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Ann D. as a secretary since the appointment on 2008-02-12.

Martin D. 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	828	17 427	6 836	1 031	1 483	179

Balance Sheet
Cash Bank In Hand		1 950	7 037	265	2 303	712
Cash Bank On Hand						712	4 305	586	904	1 297	3 880	432	432
Current Assets	3 200	12 640	9 987	5 285	2 303	7 177	14 367	9 402	8 930	6 962	21 831	17 995	462
Debtors	3 200	10 690	2 950	5 020		6 465	10 062	8 816	8 026	5 665	17 951	17 563	30
Net Assets Liabilities						179	1 089	546		-1 065	2 623	1 143	-14 925
Other Debtors						6 465	6 912	8 600	5 284	5 209	17 951	17 563	30
Property Plant Equipment						2 855	564
Tangible Fixed Assets	2 288	10 744	9 168	6 877	5 147	2 855
Net Assets Liabilities Including Pension Asset Liability	828	17 427	6 836	1 031	1 483

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	827	17 426	6 835	931	1 383	79
Shareholder Funds	828	17 427	6 836	1 031	1 483	179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 606	10 897	11 461	11 461	11 461	11 461	11 461
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 878		4 210	2 184		15 000	13 512	10 575
Creditors						9 853	13 729	8 856	8 794	8 027	15 000	13 512	10 575
Creditors Due Within One Year	4 660	5 957	12 319	11 131	5 967	9 853
Increase From Depreciation Charge For Year Property Plant Equipment							2 291	564
Net Current Assets Liabilities	-1 460	6 683	-2 332	-5 846	-3 664	-2 676	638	546	136	-1 065	17 623	14 655	-4 350
Number Shares Allotted	1	1	1		100	100
Other Creditors						1 501	1 501	1 501	750	750	749	749	1 251
Other Taxation Social Security Payable						5 474	6 014	3 145	5 860	3 910	3 459	895
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost						11 461	11 461	11 461	11 461	11 461	11 461	11 461
Provisions For Liabilities Balance Sheet Subtotal							113
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 288	13 430	11 460	11 461	11 461
Tangible Fixed Assets Depreciation		2 686	2 292	4 584	6 314	8 606
Tangible Fixed Assets Depreciation Charged In Period		2 686	2 292		1 730	2 292
Total Assets Less Current Liabilities	828	17 427	6 836	1 031	1 483	179	1 202	546	136	-1 065	17 623	14 655	-4 350
Trade Creditors Trade Payables							6 214			3 367
Trade Debtors Trade Receivables							3 150	216	2 742	456
Fixed Assets	2 288	10 744	9 168	6 877	5 147
Profit Loss For Period	30 871	35 609
Tangible Fixed Assets Additions		11 808	716
Tangible Fixed Assets Disposals		666

Company staff

Ann D.

Role: Secretary

Appointed: 12 February 2008

Latest update: 10 March 2024

Martin D.

Role: Director

Appointed: 12 February 2008

Latest update: 10 March 2024

People with significant control

Martin D.

Notified on 6 April 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

Martin D.

Notified on 1 March 2017

Ceased on 15 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 October 2012
Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M.r.d.electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Martin D.

People with significant control

Martin D.

Martin D.

Accounts Documents

Company filings

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