Newmay Electrical Services Limited in London, N17 8DP

Description

Data updated on: 01-11-2023

Registered as 06588649 sixteen years ago, Newmay Electrical Services Limited is a Private Limited Company. Its active registration address is Unit 5 Carbery Enterprise Park, 36 White Hart Lane London. The company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. May 31, 2022 is the last time account status updates were filed.

The following firm owes its well established position on the market and unending growth to exactly two directors, specifically Brendan C. and Paul M., who have been in it since May 2008.

Executives who control the firm include: Brendan C. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						127 284	356 696	110 260	349 133		1 012 679	1 426 207	1 404 918
Current Assets	235 927	216 291	293 249	293 249	309 611	243 158	438 994	379 062	615 379	630 662	1 253 904	1 969 207	1 891 494
Debtors	1 031	27 681	35 414	35 414	73 530	94 714	61 138	247 642	245 087		210 940	510 105	457 941
Net Assets Liabilities						164 482	203 959	238 376	467 527	526 690	664 513	1 321 487	1 773 543
Other Debtors						21 374	29 440	193 736	194 350		172 021	157 742	196 269
Property Plant Equipment						60 717	56 195	77 214	106 700		105 090	102 771	190 870
Total Inventories						21 160	21 160	21 160	21 160		30 285	32 895	28 635
Cash Bank In Hand	191 117	147 933	212 032	212 032	214 399	127 284
Net Assets Liabilities Including Pension Asset Liability	75 829	96 413	146 507	146 507	177 799	164 482
Stocks Inventory	43 779	40 677	45 803	45 803	21 682	21 160
Tangible Fixed Assets	14 310	27 796	20 845	20 845	38 436	60 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 729	96 313	146 407	146 407	177 699	164 382

Other Financial Data
Accrued Liabilities									2 250		157 910	366 006	4 910
Accumulated Depreciation Impairment Property Plant Equipment						48 979	53 017	64 969	82 549		146 932	181 211	200 050
Additions Other Than Through Business Combinations Property Plant Equipment							12 640		49 087
Average Number Employees During Period								5	7	7	7	7	10
Creditors						89 892	241 729	217 900	254 552	218 035	231 061	180 467	140 198
Depreciation Expense Property Plant Equipment								11 952	24 084
Fixed Assets							56 195	77 214	106 700	114 063	105 090
Increase From Depreciation Charge For Year Property Plant Equipment							14 048	11 952	24 084			34 279	25 621
Net Current Assets Liabilities	61 519	68 617	125 662	125 662	139 363	153 266	197 265	161 162	360 827	412 627	790 484	1 399 183	1 754 470
Other Creditors						4 162	34 894	4 705	122 164		31 909	33 837	18 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 010
Other Disposals Property Plant Equipment							13 124
Other Inventories								21 160	21 160
Prepayments									1 440
Property Plant Equipment Gross Cost						109 696	109 212	140 162	189 249		252 022	283 982	390 920
Taxation Social Security Payable						10 864	49 041	42 703	93 580
Total Additions Including From Business Combinations Property Plant Equipment								32 971				31 960	115 520
Total Assets Less Current Liabilities					177 799	213 983	253 460	238 376	467 527	526 690	895 574	1 501 954	1 945 340
Trade Creditors Trade Payables						74 866	157 794	170 492	36 559		162 558	25 135	44 798
Trade Debtors Trade Receivables						73 340	31 698	53 906	49 297				22 724
Bank Borrowings Overdrafts											231 061	180 467	140 198
Corporation Tax Payable											61 506	103 033	30 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 782
Disposals Property Plant Equipment													8 582
Other Taxation Social Security Payable											49 537	10 595	36 808
Prepayments Accrued Income											1 440	1 440	1 419
Provisions For Liabilities Balance Sheet Subtotal													31 599
Capital Employed	75 829	96 413	146 507	146 507	177 799	164 482
Creditors Due After One Year						49 501
Creditors Due Within One Year	174 408	147 674	167 587	167 587	170 248	89 892
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 750			27 464	32 521
Tangible Fixed Assets Cost Or Valuation	26 961	49 711		49 711	77 175	109 696
Tangible Fixed Assets Depreciation	12 651	21 915		28 866	38 739	48 979
Tangible Fixed Assets Depreciation Charged In Period		9 264		6 951	9 873	10 240

Company staff

Brendan C.

Role: Director

Appointed: 09 May 2008

Latest update: 12 January 2024

Brendan C.

Role: Secretary

Appointed: 09 May 2008

Latest update: 12 January 2024

Paul M.

Role: Director

Appointed: 09 May 2008

Latest update: 12 January 2024

People with significant control

Brendan C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Newmay Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Brendan C.

Paul M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Brendan C.

Paul M.

Accounts Documents

Company filings

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