Munday & Sons Electrical Contractors Ltd in Canterbury, CT1 2PY

Description

Data updated on: 01-11-2023

Munday & Sons Electrical Contractors Ltd is a Private Limited Company, that is based in 48 Castle Street, Castle Street in Canterbury. The headquarters' post code is CT1 2PY. This company 's been 15 years in the United Kingdom. Its registered no. is 06870289. The enterprise's SIC code is 43210, that means Electrical installation. 2022-04-30 is the last time account status updates were reported.

The directors currently listed by the business are: Irene C. assigned this position in 2009 in August, Marc M. assigned this position 15 years ago and Nicholas M. assigned this position on 2009/04/06. Moreover, the director's assignments are regularly supported by a secretary - Adam M., who was officially appointed by this business 4 years ago.

Marc M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443	-5 229	6 272	-17 456	-3 843	116

Balance Sheet
Cash Bank On Hand						476	3 422	8 954
Current Assets	29 257	20 537	57 780	9 229	18 332	22 765	16 482	35 666
Debtors	29 257	20 537	57 780	4 966	16 657	22 289	13 060	26 712
Net Assets Liabilities						116	347	4 217
Other Debtors						3 187	4 128	8 509
Property Plant Equipment						2 793	2 094	3 183
Intangible Fixed Assets	15 168	11 376	7 584	3 792
Net Assets Liabilities Including Pension Asset Liability	443	-5 229	6 272	-17 456	-3 843	116
Tangible Fixed Assets	1 748	1 296	962	714	3 032	2 793
Cash Bank In Hand				4 263	1 675	476

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	440	-5 232	6 269	-17 459	-3 846	113
Shareholder Funds	443	-5 229	6 272	-17 456	-3 843	116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							18 960
Accumulated Depreciation Impairment Property Plant Equipment						3 373	4 340	5 401
Additions Other Than Through Business Combinations Property Plant Equipment								2 150
Bank Borrowings Overdrafts						74	198
Corporation Tax Payable						7 116	8 976	13 790
Creditors						198	17 810	34 334
Increase From Depreciation Charge For Year Property Plant Equipment							698	1 061
Intangible Assets								6
Intangible Assets Gross Cost							18 960
Net Current Assets Liabilities	-16 473	-17 642	-2 081	-21 779	-2 939	-1 920	-1 328	1 332
Number Shares Issued Fully Paid								3
Other Creditors						198	-5 009	1 679
Other Taxation Social Security Payable						7 318	10 274	17 951
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						6 165	6 434	8 584
Provisions For Liabilities Balance Sheet Subtotal						558	419	298
Total Assets Less Current Liabilities	443	-4 970	6 465	-17 273	93	873	766	4 515
Trade Creditors Trade Payables						3 644	3 371	914
Trade Debtors Trade Receivables						11 252	8 932	18 203
Creditors Due Within One Year Total Current Liabilities	45 730	38 179
Fixed Assets	16 916	12 672	8 546	4 506	3 032	2 793
Intangible Fixed Assets Aggregate Amortisation Impairment	3 792	7 584	11 376	15 168	18 960
Intangible Fixed Assets Amortisation Charged In Period		3 792	3 792	3 792	3 792
Intangible Fixed Assets Cost Or Valuation	18 960	18 960	18 960	18 960	18 960
Provisions For Liabilities Charges		259	193	183	607	559
Tangible Fixed Assets Cost Or Valuation	2 362	2 362	2 362	2 362	24 705	25 394
Tangible Fixed Assets Depreciation	614	1 066	1 400	1 648	2 713	22 601
Tangible Fixed Assets Depreciation Charge For Period		452
Creditors Due After One Year					3 329	198
Creditors Due Within One Year		38 179	59 861	31 008	21 271	24 685
Number Shares Allotted			3	3	3	3
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions					3 383	689
Tangible Fixed Assets Depreciation Charged In Period			334	248	1 065	928

Company staff

Adam M.

Role: Secretary

Appointed: 16 April 2020

Latest update: 26 January 2024

Irene C.

Role: Director

Appointed: 01 August 2009

Latest update: 26 January 2024

Marc M.

Role: Director

Appointed: 06 April 2009

Latest update: 26 January 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Munday & Sons Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Irene C.

Marc M.

Nicholas M.

Adam M.

People with significant control

Marc M.

Adam M.

Irene C.

Nicholas M.

Accounts Documents

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