Mrwcf Electrical Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

Mrwcf Electrical Limited with reg. no. 06823341 has been on the market for 15 years. This Private Limited Company is located at Georgian House, 34 Thoroughfare in Halesworth and its postal code is IP19 8AP. This enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. Mrwcf Electrical Ltd filed its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-18.

We have a group of two directors running this specific firm at present, specifically Matthew R. and William F. who have been performing the directors responsibilities since Wed, 18th Feb 2009.

Executives with significant control over the firm are: Matthew R. owns 1/2 or less of company shares. William F. owns 1/2 or less of company shares.

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
Currency
Net Worth	4 702	5 366	7 342	6 746	30 742	48 007

Balance Sheet
Cash Bank In Hand	12 820	300	2 000		100
Cash Bank On Hand							67 877	46 073	36 204	28 307	4 750
Current Assets	29 916	16 674	35 346	20 625	51 655	66 782	110 209	80 353	85 269	76 750	53 287
Debtors	15 746	15 574	32 446	19 625	50 055	65 032	40 732	33 330	48 065	47 643	47 737
Intangible Fixed Assets	17 806	16 817	15 828	14 839	13 850	12 861
Net Assets Liabilities						48 007	62 702	55 853	52 344	54 108	3 415
Net Assets Liabilities Including Pension Asset Liability	4 702	5 366	7 342	6 746	30 742	48 007
Other Debtors							3 164				6 832
Property Plant Equipment						21 855	17 687	17 480	21 325	21 481	38 438
Stocks Inventory	1 350	800	900	1 000	1 500	1 750
Tangible Fixed Assets	1 763	1 394	1 361	12 530	22 779	21 855
Total Inventories						1 750	1 600	950	1 000	800	800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 602	5 266	7 242	6 646	30 642	47 907
Shareholder Funds	4 702	5 366	7 342	6 746	30 742	48 007

Other Financial Data
Accrued Liabilities						3 592	1 552	1 990	2 459	3 166	2 127
Accumulated Amortisation Impairment Intangible Assets						6 923	7 912	8 901	9 890	10 879	11 868
Accumulated Depreciation Impairment Property Plant Equipment						13 193	17 232	21 248	25 126	26 932	28 612
Average Number Employees During Period							7	8	8	7	9
Bank Borrowings Overdrafts						3 846
Corporation Tax Payable						18 848	24 504	24 426	23 073	15 628	3 885
Creditors						49 120	73 529	49 541	60 092	48 947	50 000
Creditors Due Within One Year	44 413	29 240	44 921	38 742	52 986	49 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 280			2 100	2 650
Disposals Property Plant Equipment							2 280			4 100	4 300
Fixed Assets	19 569	18 211	17 189	27 369	36 629	34 716	29 559	28 363	31 219	30 386	46 354
Increase From Amortisation Charge For Year Intangible Assets							989	989	989	989	989
Increase From Depreciation Charge For Year Property Plant Equipment							6 319	4 016	3 878	3 906	4 330
Intangible Assets						12 861	11 872	10 883	9 894	8 905	7 916
Intangible Assets Gross Cost						19 784	19 784	19 784	19 784	19 784
Intangible Fixed Assets Aggregate Amortisation Impairment	1 978	2 967	3 956	4 945	5 934	6 923
Intangible Fixed Assets Amortisation Charged In Period		989	989	989	989	989
Intangible Fixed Assets Cost Or Valuation	19 784	19 784	19 784	19 784	19 784
Net Current Assets Liabilities	-14 497	-12 566	-9 575	-18 117	-1 331	17 662	36 680	30 812	25 177	27 803	14 364
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						1 931	1 945	1 564	1 137	1 200	11 941
Property Plant Equipment Gross Cost						35 048	34 919	38 728	46 451	48 413	67 050
Provisions For Liabilities Balance Sheet Subtotal						4 371	3 537	3 322	4 052	4 081	7 303
Provisions For Liabilities Charges	370	279	272	2 506	4 556	4 371
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			262	14 168	14 306	4 812
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 762	15 930	30 236	35 048
Tangible Fixed Assets Depreciation	737	1 106	1 401	3 400	7 457	13 193
Tangible Fixed Assets Depreciation Charged In Period		369	295	299	4 057	5 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 700
Tangible Fixed Assets Disposals				1 000
Total Additions Including From Business Combinations Property Plant Equipment							2 151	3 809	7 723	6 062	22 937
Total Assets Less Current Liabilities	5 072	5 645	7 614	9 252	35 298	52 378	66 239	59 175	56 396	58 189	60 718
Trade Creditors Trade Payables						12 563	10 857	9 002	14 707	10 190	17 738
Trade Debtors Trade Receivables						63 101	35 623	31 766	46 928	46 443	28 964
Other Creditors											50 000

Company staff

Matthew R.

Role: Director

Appointed: 18 February 2009

Latest update: 29 December 2023

Matthew R.

Role: Secretary

Appointed: 18 February 2009

Latest update: 29 December 2023

William F.

Role: Director

Appointed: 18 February 2009

Latest update: 29 December 2023

People with significant control

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mrwcf Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Matthew R.

William F.

People with significant control

Matthew R.

William F.

Accounts Documents

Company filings

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